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Invoice 12634
Invoice 12634
P AI
D
arenhost.id
Invoice #12634
Invoice Date: Friday, May 26th, 2023
Due Date: Friday, May 26th, 2023
Invoiced To
SMPN MARGATUNGGAL
ATTN: SMPN MARGATUNGGAL
Jl. Ngestiboga 1 No 27 Kec. Jayaloka
Jl. Ngestiboga 1 No 27 Kec. Jayaloka
Musi Rawas, Sumatera Selatan, 31665
Indonesia
Description Total
Custom CloudHosting - smpnmargatunggal.site (26/05/2023 - 25/06/2023) Rp140,000-
CPU: 3 x Cpu Count Rp8,000-
Ram: 4 x Ram ( In GB ) Rp5,000-
SSD Storage: 80 x SSD Storage Rp700-
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