About this document
Invoice for Camera Rental Services by Andreas Alfanda is a document available to read on EtoBox.
This document is an invoice (INV-01074) dated December 18, 2024, issued to Universitas Bhakti Kencana for services rendered. The total amount due is Rp. 1,500,000, which includes charges for internet, operator services, cameraman services, and camera rental. Payment is to be made to Bank BCA, account number 0901072611, under the name Andreas Alfanda.
- Author
- Andreas Alfanda
- Language
- EN