INVOICE
INVOICE NO 25-134555 DATE 3/24/2025
DESCRIPTION QTY Satuan Harga Satuan Total
Sewa Tiang T-Banner 1x4 Meter 10 Paket Rp 120,000.0 1,200,000
SUBTOTAL Rp 1,200,000
OTHER COMMENTS DP 50%
SISA PELUNASAN Rp 1,200,000.00
Payment
Thank You For Your Business! 7245101821 BCA - Fahrul Maulana
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Company Name INVOICE
INVOICE # 00-000000 DATE 6/24/2013
MAILING Street Address BILL Name
INFO TO
City, ST ZIP Customer ID:
Phone: (000) 000-0000 Street Address
Fax: (000) 000-0000 City, ST ZIP
Phone: (000) 000-0000
DESCRIPTION AMOUNT
Service Fee 145.12
Labor: 5 hours at $75/hr 375.00
SUBTOTAL $ 520.12
OTHER COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX $ -
2. Please include the invoice number on your check S&H $ -
DISCOUNT $ (50.00)
TOTAL $ 470.12
Make all checks payable to:
Thank You For Your Business! Your Company Name
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