Scribd
Upload
15 views1 page

Invoice 21799

Uploaded by

Denies Kresna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
15 views1 page

Invoice 21799

Uploaded by

Denies Kresna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

UN

P AI
D
Dihostingin.com
PT. INDUSTRI KREATIF DIGITAL
Jalan Ciriung Cemerlang No. 106 - 107.
Kelurahan Ciriung, Kecamatan Cibinong,
Kabupaten Bogor, 16918

Invoice #21799
Invoice Date: Sunday, July 14th, 2024
Due Date: Sunday, July 28th, 2024

Invoiced To
Denies Kresna
Sukolilo Dian Regency
Sukolilo Mulya 1
Surabaya, East Java, 60111
Indonesia

Description Total
Budget Gen 2 - RAM 2GB - jobhun-staging (28/07/2024 - 27/08/2024) Rp 100,000 IDR
IP Address: 1 IPv6 + 1 Dedicated IPv4

Sub Total Rp 100,000 IDR


Credit Rp 0 IDR
Total Rp 100,000 IDR

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp 100,000 IDR

PDF Generated on Saturday, July 27th, 2024

Powered by TCPDF (www.tcpdf.org)

You might also like