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VOICE
DATE 12/12/2022
DIGITAL PRINTING fr ADVERTISING INVOICE# 23633
TLP: (0541)7108064 CUSTOMER ID RG
web: www.linezagroup.com DUE DATE 19/12/2022
BILL TO
PT Ruang Raya Indonesia
Ruangguru
JL Cipto Mangunkusumo
Samarinda, Kalimantan Timur
082255096563
Subtotal 300.000
OTHER COMMENTS
1. Total payment due in 7 days
TOTAL 300.000
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