Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat
Tangerang Selatan
Banten - 15413
studioinsideproduction@gmail.com
PT. Anter Cipta Delapan
| Invoice Number | INV-0012 |
| Invoice Date | December 29, 2025 |
| Total Due | Rp.1,500,000.00 |
To:
Ravinoldy Boer
Bintaro
boer@anterkreasi.com
Overtime 2 jam
Food photo dan video shoot
Tanggal 23 Desember 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Penambahan jam | Rp.1,500,000.00 | 0.00% | Rp.1,500,000.00 |
| Sub Total | Rp.1,500,000.00 |
| Tax | Rp.0.00 |
| Total Due | Rp.1,500,000.00 |