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  • IVIP52530845

    Uploaded by

    Taufan Rizaldi
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    This invoice is from WRTeam in India to PT. Target Marketing Indonesia. It is for the purchase of a single regular license for an eRestro Flutter app that allows for food ordering and includes an admin panel. The total amount due is $25 to be paid via credit card.

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    Original Title

    IVIP52530845 (1)

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    This invoice is from WRTeam in India to PT. Target Marketing Indonesia. It is for the purchase of a single regular license for an eRestro Flutter app that allows for food ordering and includes an admin panel. The total amount due is $25 to be paid via credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    IVIP52530845

    Uploaded by

    Taufan Rizaldi
    This invoice is from WRTeam in India to PT. Target Marketing Indonesia. It is for the purchase of a single regular license for an eRestro Flutter app that allows for food ordering and includes an admin panel. The total amount due is $25 to be paid via credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice

    Date: 31 Dec 2023


    Invoice No: IVIP52530845
    Order No: 185843958

    To: Author:
    PT. Target Marketing Indonesia WRTeam
    Jl.Cilandak V No.17 C1 Rt. 002 Rw. 013 Bhuj
    Kel. Cilandak Barat Kec. Cilandak Gujarat
    Jakarta Selatan 370001
    Daerah Khusus Ibukota Jakarta India
    12430
    Indonesia

    Item ID Qty Description Amount

    48222682 1 eRestro - Single Vendor Restaurant Flutter App | Food $25.00


    Ordering App with Admin Panel - Regular License

    Invoice Total: USD $25.00


    Paid via Credit Card

    Thanks for buying from WRTeam on Envato Market

    All amounts shown on this invoice are in US dollars.

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