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  • Blue and White Clean Professional Generic Service Invoice

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    Muhajjir Maulana
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    Artech.ID has issued invoice #001-23 to Iqbals Watchshop for various services totaling $492. The invoice provides details of 3 services, their quantities, unit prices, and totals. It also lists payment details requiring payment by April 4, 2023 to Bank BSI account number 718-667-0447.

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    Artech.ID has issued invoice #001-23 to Iqbals Watchshop for various services totaling $492. The invoice provides details of 3 services, their quantities, unit prices, and totals. It also lists payment details requiring payment by April 4, 2023 to Bank BSI account number 718-667-0447.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Blue and White Clean Professional Generic Service Invoice

    Uploaded by

    Muhajjir Maulana
    Artech.ID has issued invoice #001-23 to Iqbals Watchshop for various services totaling $492. The invoice provides details of 3 services, their quantities, unit prices, and totals. It also lists payment details requiring payment by April 4, 2023 to Bank BSI account number 718-667-0447.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ARTECH.

    ID INVOICE #001-23
    artech.arts@gmail.com April 1, 2023

    INVOICE

    IQBAL WATCHESHOP
    Client phone +62 852 7733 7610
    Client address Jl. Prof. Ali Hasyimi, Pango Raya, Kec. Ulee Kareng, Kota

    Banda Aceh, Aceh 23119

    ITEM QUANTITY/HOURS UNIT PRICE TOTAL

    Service 1
    1 $123 $123
    Description

    Service 2
    2 $123 $246
    Description

    Service 3
    1 $123 $123
    Description

    Subtotal $492
    Tax (0%) $0

    TOTAL $492

    } PAYMENT Bank BSI


    Muhajjir Maulana
    +62 813 6117 1880
    artech.arts@gmail.com
    INFO Account No.: 718-667-0447 Jl. Prof. Ali Hasyimi No.88,

    Pay by: April 4, 2023 Pango Raya, Ulee Kareng,

    Banda Aceh. Aceh 23119

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