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HeroSoftMedia

Mataram Plaza B-1


MT Haryono 427-429
Semarang Jawa Tengah 50136
Indonesia

PAYMENT RECEIPT

Payment Date 27 Jul 2019


Amount Received
Reference Number 19072701 Instagram Ads Edupotensia IDR850.000
Payment Mode Bank Transfer

Bill To

Edupotensia

Payment for

Invoice Number Invoice Date Invoice Amount Payment Amount

INV-004805 27 Jul 2019 IDR850.000 IDR850.000

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