Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat
Tangerang Selatan
Banten - 15413
studioinsideproduction@gmail.com
PT. Anter Cipta Delapan
| Invoice Number | INV-0002 |
| Invoice Date | November 22, 2022 |
| Total Due | Rp.1,000,000.00 |
To:
Green Walk Mall
Bekasi Timur
tenantrelations.gwm@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Video Teaser durasi 2 menit | Rp.1,000,000.00 | 0.00% | Rp.1,000,000.00 |
| Sub Total | Rp.1,000,000.00 |
| Tax | Rp.0.00 |
| Total Due | Rp.1,000,000.00 |