Invoice

From:

FORLIVA TOWNHOUSE UNIT A02 - A03
Jl. Caman Utara 1 No 1, Jakasampurna Kota Bekasi 17412

Invoice Number INV-03/V/TEL/24
Invoice Date 2024, Mei 21
Total Due IDR22,564,103
To:
PT Wunderman Pamungkas Indonesia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 S24 Collab Launch Package

18 Article @tellko.id

IDR22,564,1030.00%IDR22,564,103
Sub Total IDR22,564,103
Tax IDR0
Total Due IDR22,564,103

Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902