Invoice #76

Invoice Date 31/08/2021

Due Date 0
MagangUpdate To:
Powered by SeputarKampus Dear Ekskursiars UI

OPERATIONAL OFFICE Griya Cendekia, Bogor, Jawa We are pleased to inform you
Barat invoice for website or online
service as follows:
HOT LINE
LINE@: @kampus (using ‘@’) WA: +62 81 Service Detail
1819 444

E-MAIL marketing@seputarkampus.com
medpart@seputarkampus.com Media Partner Event Mahasiswa
care@seputarkampus.com
MagangUpdate - 2x Feed @seputarkampus
- 2x IG Story @seputarkampus
WEB & SOCMED - 2x IG Story @magangupdate
Web: https://magangupdate.id - 1x Twit @seputarkampus
- 1x Twit @magangupdate
Twitter & Instagram:
@seputarkampus
@magangupdate

Subtotal 100,000.00
Total 100,000.00
Amount Paid 100,000.00
Balance Due (IDR) 0.00

Notes: -

Bank Account:
Bank Syariah Mandiri (BSM): 705-4477-877 on behalf of Sulianti
Should you have any query, please do not hesitate to contact
us. Thank you for your kind attention and cooperation.
Best regards,

Firah Viyana Putri