Invoice

From:

Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat
Tangerang Selatan
Banten - 15413

studioinsideproduction@gmail.com
PT. Anter Cipta Delapan

Invoice Number INV-0001
Invoice Date October 11, 2022
Total Due Rp.1,400,000.00
To:
Piring Cantik
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Ridwan Kustik
Rp.200,000.000%Rp.1,000,000.00
1 Wedding entertainment Rp.400,000.000.00%Rp.400,000.00
Sub Total Rp.1,400,000.00
Tax Rp.0.00
Total Due Rp.1,400,000.00