LR.PP-4ECN | Pejuang Run by HIPMI PT UGM

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Invoice #LR.PP-4ECN
Inv. Date: 30 Apr 2024 @ 17.14
Paid Date: 30 Apr 2024 @ 17:21
LR.PP-4ECN | PAID | Pejuang Run by HIPMI PT UGM
 
  Service
Rate
Qty
Sub-Total
 
  PP Feed/Post
  Paid Promote @ 1 Gambar
  PPG. 03 Mei 2024 @ 14.00
IDR. 105.000,-
1
 IDR.   105.000,-
 
 
Sub-
Total
 IDR.   105.000,-
 
 
Code
 IDR.           452,-
 
 
Total
 IDR.  105.452,- 
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  • Paid on 30 Apr 2024 @ 17:21 WIB via QRIS-BCA by CAYLXXXXX
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