Paid

Invoice

From:

Jl. Sentra Primer Timur, Cakung, Pulo Gebang.
Jakarta Timur, 19350 - DKI Jakarta, Indonesia.

care@ideaxdigital.com

Invoice Number IXD-8934
Invoice Date 28/11/2019
Due Date 30/11/2019
Total Due Rp. 0
To:
Ricardo Siregar Toyota

Toyota 2000

Terima kasih sudah menggunakan layanan dariĀ IDEAX DIGITAL.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wed Development

Sudah termasuk:
- Domain .com
- Hosting Enterprise Pro dari awkhost.web.id.
- Email Professional

Rp. 1,800,0000.00%Rp. 1,800,000
1 SEO Standard & Framework

Free Service ACC by bapak AWK

Rp. 8,000,0000.00%Rp. 8,000,000
1 Plugin Woosap

Free Service ACC by bapak AWK

Rp. 350,0000.00%Rp. 350,000
Sub Total Rp. 10,150,000
Tax Rp. 0
Discount -Rp. 8,350,000
Paid -Rp. 1,800,000
Total Due Rp. 0

PT. BANK CENTRAL ASIA (BCA)
A/c: 1160330933
A/n: Andhika Kurniawan
---
JENIUS by PT. BTPN
Cashtag: $awk