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Invoice 3105427
Invoice 3105427
Invoice 3105427
P AI
D
CV. Rumahweb Indonesia
Jl. Lempongsari 39 C
Sleman, DI Yogyakarta
55581
Invoice #3105427
Invoice Date: 01/07/2021
Due Date: 15/07/2021
Invoiced To
Lingga Padjadjaran
ATTN: Asep Candra
Pangarang Dalam II no 7A
Cikawao
Bandung, Jawa Barat, 40261
Indonesia
Description Total
Unlimited S - tripleb-advisory.com (15/07/2021 - 14/07/2022) Rp 600.000,00
Paket Backup: Tidak Menggunakan Avertiz Backup
Sitepro Plan: Tidak Menggunakan
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