ZulFirgi Yansyah – 2481477174 – Assignment 5 – BD407 – Business Communication – Invoice

Made by Gigi

Invoice


Invoice Number: Lorem123456

Order Date: 20 March 2024

Customer Name: Jane Doe

Adress: Jl. Lorem Ipsum no. 2

Contact Person: Jane Doe (0812-3456-7890)

Services Qty Price Subtotal
Logo Design 1 Rp. 200.000 Rp. 200.000
Poster Design 1 Rp. 100.000 Rp. 100.000
Total Rp. 300.000

Payment Info:

Bank Name: Bank Jago

Acc. Number: 123456789012

Acc. Name: Made by Gigi

 

Tangerang, 20 March 2024

 

Marketing Manager

 

 

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