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Invoice 3847050
Invoice 3847050
FU
ND
ED
CV. Rumahweb Indonesia
Jl. Lempongsari 39 C
Sleman, DI Yogyakarta
55581
Invoice #3847050
Invoice Date: 13/06/2023
Due Date: 20/06/2023
Invoiced To
STOK BINA GUNA
ATTN: Stok Bina Guna
Jl. Alumunium Raya No.77, Tj. Mulia Hilir, Kec. Medan Deli, Kota Medan
Medan, Sumatera utara, 20241
Indonesia
Description Total
Unlimited M - stikesmitrasejati.ac.id (13/06/2023 - 12/06/2024) Rp 1.320.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Pro
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