Invoice
Invoice
Invoice
com
INVOICE
To, BILL NO: 990023
Mr. Rudy TYPE: New Member Package
Exclude DATE: 15-01-2022
Harianti DUE DATE: 15-01-2022
Remarks:
• You have booked a room at our Hotel for your BO activity (++).
• To provide a pleasant stay, we provide Ladys who are experts in their field and certified.
• We are advised to guests / members to be careful in making transactions and DO NOT make any transactions if this INVOICE is NOT attached.
• Please complete your transaction to our admin account with the referral code that has been specified and immediately confirm the proof of your transaction.
Sincerely,
____________________
Authorized Signatory