About this document

Invoice for Freelance Services by Temmy Febriansyah is a document available to read on EtoBox.

PT. Ria Abadi Berkah Bersama has issued an invoice to PT. Emporia Digital Raya for a fee of Rp50,000 for 30 transactions at their warung. The total amount due is Rp49,000 and payment is due by January 16-31, 2021 to Bank Mandiri account number 141 00 174 00003 under Iman Brojo Lantiko.

Author

Temmy Febriansyah

Language

EN