INVOIC

CV. FAMILY.ART Production

Jl. Raya Cibanteng Pb.Sawah Rt.02/04 DATE
Phone: [0251-8422274] [+62 896 6675 6667] INVOICE #
Fax: [0251-8422274] CUSTOMER ID
DUE DATE

BILL TO

Event Package
KOMITE NASIONAL PEMUDA INDONESIA
komp. GOR padjajaran no. 4, Tanah Sareal, Tanah Sereal, Kota Bogor,
Jawa Barat 16161, Indonesia
DESCRIPTION Price
Dokumentasi Foto & Video 800,000

[Event Package]

[42]
Subtotal

OTHER COMMENTS Tax rate

1. Total payment due in 5 days Tax due
2. Please include the invoice number on your check Other
3. Currency in IDR TOTAL

Make all checks payable to

CV. Family.Art
If you have any questions about this invoice, please contact
[Bagas, 089666756667]

Thank You For Your Business! BAGAS DEWO SEPTIAN

Chief Excekutive Officer

Invoice Template © 2013-2014 Vertex42.com

 INVOICE
3/20/2018
[91016]
[24]
3/25/2018

AMOUNT
-
-
-

-
-
-
800,000
800,000
Make all checks payable to
CV. Family.Art
ease contact

BAGAS DEWO SEPTIAN

Chief Excekutive Officer

Invoice Template © 2013-2014 Vertex42.com