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Invoice

APRIL 2022

ISSUED TO
Theresia Novita Candrasari

DESCRIPTION QTY TOTAL

Peridot Coffee & Eatery 1 Rp1.500.000

Rengganis Day Spa 1 Rp1.500.000

Biaya Promosi Peridot 1 Rp50.000


Coffee & Eatery

TOTAL Rp3.050.000
Receipt for Peridot Coffee Eatery
Account ID: 1410332796106212

Invoice/payment date
25 Apr 2022, 22:13

Payment method Funded


Manual payment

Transaction ID Rp50,000 IDR


4946274852155263-9650333
No reason available.

Product type
Facebook ads

Facebook Ireland Limited


4 Grand Canal Square, Grand Canal Harbour
Dublin 2, Ireland
Tax ID (NIP): 02.162.894.6-053.000 Indonesia

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