Cancelled

Invoice

From:

Mobile: +6281337687947
Email: [email protected]

Invoice Number ASA-18012025
Invoice Date January 18, 2025
Total Due Rp5,000,000.00
To:
Bali Valet Storage

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/PriceAdjustSub Total
1 Web Development Packages

WordPress web development services, including booking integration and setup on the website.

Rp10,000,000.000.00%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