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INVOICE

Celana Pendek Website Developer


Daniel Stephanus
Azalea Garden Blok A3 No.16
Kab. Tangerang Invoice# INV-51323

Indonesia

Bill To:

Shop & Drive Serpong


Jl. Pahlawan Seribu No 8H Serpong Tangerang, Lengkong
Gudang, Kec. Serpong
Invoice Date : May 13, 2023
Kota Tangerang Selatan, Banten 15321
Indonesia Due Date : May 13, 2023

# Item Description Qty Rate Amount

1 Pembuatan Maintenance Mode untuk 1 200000 200000.00


shopanddrive.store

Sub Total 200000.00

Sales Tax (11%) 22000.00

TOTAL Rp222000.00

Notes
It was great doing business with you.

Terms & Conditions


Please make the payment by the due date.

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