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INVOICE

shutterspace.id INVOICE NUMBER


shutterspace.id@gmail.com 007 - 030143
081280208075

SERVICE DATE SLOT PRICE TOTAL

SEWA STUDIO 1 4 APRIL 2023 8 JAM RP 1,500,000 RP 1,500,000


SHUTTERSPACE
ANDARA

BY TRANSFER FULL PAYMENT, CLIENT AGREE TO OUR TERMS & CONDITIONS (http://bit.ly/shutterspacetnc)

BILLED TO TRANSFER DETAILS


ALEZA CHRISTINA AMELIA
UP: AMANDA BCA: 6220197971

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