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SANARA

INVOICE
# 2.26.05.2023

Date: May 26, 2023


Bill To:
Due Date: May 26, 2023
ISHANA (Edbert)
Balance Due: IDR 700,000.00

Item Quantity Rate Amount

Exclusive Design Collaboration Ishana x Dianable (Include 2 IDR 350,000.00 IDR 700,000.00
fashion flat lays, design, mockup scraft)

Subtotal: IDR 700,000.00

Tax (0%): IDR 0.00

Total: IDR 700,000.00

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