Paid
Invoice
From:
Jl. Sentra Primer Timur, Cakung, Pulo Gebang.
Jakarta Timur, 19350 - DKI Jakarta, Indonesia.
care@ideaxdigital.com
| Invoice Number | IXD-1928 |
| Order Number | 1928 |
| Invoice Date | 30/01/2019 |
| Due Date | 04/02/2019 |
| Total Due | Rp. 0 |
To:
Klinik Tulang Belakang / Spine Center Family Holistic
Jl. Daan Mogot Raya No. 176A, Jakarta Barat – Indonesia 11520 (Setelah Grogol – Indosiar, samping flyover Daan Mogot)
https://www.kliniktulangbelakang.com
leebudi@yahoo.com
Terima kasih sudah menggunakan layanan dari IDEAX DIGITAL.
| per Jam / Qty | Layanan | Harga | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jasa Search Engine Optimization (6 Bulan) - Pembenahan Framework Wesbite terhadap SEO |
Rp. 22,500,000 | 0.00% | Rp. 22,500,000 |
| 1 | Jasa Re-Design Website - Mengubah semua tampilan website |
Rp. 5,500,000 | 0.00% | Rp. 5,500,000 |
| Sub Total | Rp. 28,000,000 |
| Tax | Rp. 0 |
| Paid | -Rp. 28,000,000 |
| Total Due | Rp. 0 |
PT. BANK CENTRAL ASIA (BCA)
A/c: 1160330933
A/n: Andhika Kurniawan
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JENIUS by PT. BTPN
Cashtag: $AJSGROUP