Cancelled
Mobile: +6281337687947
Email: [email protected]
Invoice Number | ASA-18012025 |
Invoice Date | January 18, 2025 |
Total Due | Rp5,000,000.00 |
Jl. Bypass Ngurah Rai No.744, Pedungan, Denpasar Selatan, Kota Denpasar, Bali 80221, Indonesia
This invoice also functions as a formal collaboration agreement between the client and ASA-STDO. It outlines the terms of our partnership and serves as confirmation of the agreed pricing structure, detailed in the breakdown provided below.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Packages WordPress web development services, including booking integration and setup on the website. |
Rp10,000,000.00 | 0.00% | Rp10,000,000.00 |
Sub Total | Rp10,000,000.00 |
Tax | Rp0.00 |
Paid | -Rp5,000,000.00 |
Total Due | Rp5,000,000.00 |
Please make the payment via bank transfer to the following account:
Bank Name: Mandiri
Account Name: I Wayan Ady Saputra Atmaja
Account Number: 1750000716026