Invoice
From:
Khairan Media

JL Raya Langsep No 2 Malang

gmail@khairanmedia.com

Invoice Number INV-22229
Invoice Date August 19, 2024
Due Date August 22, 2024
Total Due Rp5,999,000
To:
PT Medex Prima
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seo dan web desain

Dimasukan ke pencarian Google halaman 1
SEO organic
Termasuk Backlink
Domain dan hosting setahun Agt 2024 - Agt 2025
Maintenance selama setahun Agt 2024 - Agt 2025

 Rp5,999,0000.00%Rp5,999,000
Sub Total Rp5,999,000
Tax Rp0
Total Due Rp5,999,000

Payment is due within 2 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Khairan Media | gmail@khairanmedia.com
Page {PAGENO}/{nbpg}