LR.PP-4FJL | MAIR Semarang by Restep ID

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Invoice #LR.PP-4FJL
Inv. Date: 28 Jun 2024 @ 18.44
Paid Date: 28 Jun 2024 @ 18:51
LR.PP-4FJL | PAID | MAIR Semarang by Restep ID
 
  Service
Rate
Qty
Sub-Total
 
  PP Feed/Post
  Paid Promote @ 4 Gambar
  PPG. 30 Jun 2024 @ 12.00 reschedule
  PPG. 03 Jul 2024 @ 12.00
IDR. 240.000,-
1
 IDR.   240.000,-
 
 
Sub-
Total
 IDR.   240.000,-
 
 
Code
 IDR.           464,-
 
 
Total
 IDR.  240.464,- 
  • Terimakasih 🙏 Invoice #LR.PP-4FJL Telah Lunas!
  • ID#10117! Paid on 28 Jun 2024 @ 18:51 WIB via QRIS-BCA by KARIXXXXX
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