Paid

Invoice

From:

Ruko Taman Tiara 19
Sidoarjo

Invoice Number INV-0001
Invoice Date July 16, 2016
Total Due $93.852,00

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Hrs/Qty Service Rate/PriceAdjustSub Total
1,00 Web Design

Design work on the website

$8.532,000.00%$8.532,00
Sub Total $8.532,00
Tax $85.320,00
Total Due $93.852,00