Invoice 2024039068

Date of Invoice 25/03/2024

Invoice 2024039068 Due Date 08/04/2024

To: From: Status: Paid

PT. PILAR AKTUAL MEDIA Superserver Datamations
Balance: Rp0.00 IDR
Fery Sawilan
Dusun I Desa Motongkad Utara

Bolaang Mongondow Timur, Sulawesi

Utara95775
Indonesia

Description Taxed Unit cost Qty Price

Domain Renewal: jurnaljelata.com Period 1 Year/s No Rp175,000.00 IDR 1 Rp175,000.00 IDR

Subtotal: Rp175,000.00 IDR

Credit Rp0.00 IDR

Total Rp175,000.00 IDR

Related transactions:

Transaction Date Gateway Transaction ID Amount

23/04/2024 QRIS by ShopeePay D27902450JWEUVHMK8IIB1 Rp175,000.00 IDR

Balance Rp0.00 IDR

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