About this document
Invoice for Internet Service - 20Mbps by sarman68 is a document available to read on EtoBox.
This document is an invoice (No: 001026) issued on 10/09/2025 for internet services provided to KANTOR DESA MATAWINE, totaling Rp 350,000. The invoice is due on 06/09/2025 and has been marked as paid on the same date. The service covers a subscription from 06/09/2025 to 06/10/2025 for a 20Mbps internet package.
- Author
- sarman68
- Language
- EN