INV-2026-0139
Paid
Issued 28 May 2026 · Due 11 Jun 2026
Amount due
Rp 0
From
Studio Kreatif Rina
Jl. Kemang Raya No. 21 Jakarta Selatan 12730
rina@studiokreatif.id
Bill to
CV Kreatif Studio
Jl. Braga No. 3 Bandung 40111
| Description | Qty | Price | Amount |
|---|---|---|---|
| Logo design + revisions | 1 | Rp 8.750.000 | Rp 8.750.000 |
- Logo design + revisions1 × Rp 8.750.000Rp 8.750.000
SubtotalRp 8.750.000
PPN (0%)Rp 0
TotalRp 8.750.000
Paid−Rp 8.750.000
Balance dueRp 0
Summary
Status
Paid
Channel email
Issued28 May 2026
Due11 Jun 2026
Activity
- Invoice created28 May, 09:00
- Sent via email28 May, 09:02
- Payment received2 Jun, 16:30