Professional Documents
Culture Documents
Invoice 3944834
Invoice 3944834
P AI
D
CV. Rumahweb Indonesia
Jl. Lempongsari 39 C
Sleman, DI Yogyakarta
55581
Invoice #3944834
Invoice Date: 02/09/2023
Due Date: 09/09/2023
Invoiced To
UNU Lampung
ATTN: Nasir -
Margorejo
Metro Selatan
Kota Metro, Lampung, 34124
Indonesia
Description Total
Unlimited L - test.unulampung.ac.id (02/09/2023 - 01/09/2024) Rp 1.680.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan
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