Pertanyaan:
Kerjakan soal yang ada di slide peretemuan week-5
Status: 100% Tercapai
Keterangan: Saya telah mengerjakan Assignment 4 ini dengan baik dan benar
Bukti:
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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