Invoice

From:

support@desainbagus.com

Invoice Number DSI-00421
Invoice Date December 9, 2021
Due Date December 16, 2021
Total Due Rp.2,800,000
To:
Nathalie Beauty Clinic
Qty Service HargaAdjustSub Total
1 Video
Rp.2,800,0000.00%Rp.2,800,000
Sub Total Rp.2,800,000
- Rp.0
Total Due Rp.2,800,000

Pembayaran melalui transfer BCA : No. Rek : 501-013-3442 an Caturama. A