Can I read Unpaid Invoice #941798 Details on EtoBox?

Unpaid Invoice #941798 Details by Visinews is a document available to read on EtoBox.

What is Unpaid Invoice #941798 Details about?

This invoice is from CV SARANA MULTI USAHA to ATTN: AEP S ABDULLAH for various website hosting and domain registration services provided from October 15, 2017 to October 14, 2018. The total amount due by October 22, 2017 is Rp 196,680.00 which includes a 10% tax on the subtotal of Rp 178,800.00 for professional 1GB hosting, a Weebly free plan, domain registration, and discounts from various promotional codes. No payment transactions are listed against this invoice.

Author

Visinews

Language

EN