Paid

Invoice
From:
Andi Astina

Kp. Purwasedar 1
Tanjung, Jampangkulon.
KAB. Sukabumi, 43178

[email protected]

Invoice Number INV-0182
Invoice Date February 28, 2025
Due Date April 1, 2025
Total Due Rp.1.170.000,00
To:
Digi Art Indonesia

Kp. Cantel, Desa. Margaasih, Kec. Cicalengka, KAB. Bandung

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Jasa Langganan Vecteezy.com

Jasa Langganan Vecteezy.com 13 Bulan

 Rp.90.000,000.00%Rp.1.170.000,00
Sub Total Rp.1.170.000,00
Tax Rp.0,00
Total Due Rp.1.170.000,00

BANK MANDIRI
Andi Widiyanto
1820015008527

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Andi Astina | [email protected]
Page {PAGENO}/{nbpg}