Invoices

INV-2026-0137

Paid

Issued 30 May 2026 · Due 6 Jun 2026

Amount due

Rp 0

Paid in full

From

Studio Kreatif Rina

Jl. Kemang Raya No. 21 Jakarta Selatan 12730

rina@studiokreatif.id

Bill to

Warung Kopi Terbit

Jl. Malioboro No. 52 Yogyakarta 55213

  • Menu board + signage design
    1 × Rp 1.870.000Rp 1.870.000
SubtotalRp 1.870.000
PPN (0%)Rp 0
TotalRp 1.870.000
Paid−Rp 1.870.000
Balance dueRp 0

Summary

Status
Paid
Channel whatsapp
Issued30 May 2026
Due6 Jun 2026

Activity

  1. Invoice created30 May, 10:00
  2. Sent via WhatsApp30 May, 10:01
  3. Payment received3 Jun, 09:15