Invoice
From:
Mobile: +6281337687947
Email: [email protected]
| Invoice Number | ASA-08082026 |
| Order Number | 08082026 |
| Invoice Date | August 8, 2026 |
| Due Date | August 10, 2026 |
| Total Due | Rp2,050,000.00 |
To:
Leaf Bali
This invoice also functions as a formal collaboration agreement between the client and ASA STUDIO MULTIMEDIA. It outlines the terms of our partnership and serves as confirmation of the agreed pricing structure, detailed in the breakdown provided below. This ensures mutual understanding and transparency in our collaboration.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Renewal 1-Year Hosting Renewal and Extension. |
Rp2,050,000.00 | 0.00% | Rp2,050,000.00 |
| Sub Total | Rp2,050,000.00 |
| Tax | Rp0.00 |
| Total Due | Rp2,050,000.00 |
Please make the payment via bank transfer to the following account:
Bank Name: Mandiri
Account Name: I Wayan Ady Saputra Atmaja
Account Number: 1750000716026