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    Invoice

    Uploaded by

    DOHC

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    DOHC
    3 views1 page

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views1 page

    Invoice

    Uploaded by

    DOHC

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    DENY KING
    KP. OLEAN KRAJAN RT/003 RW/003
    SITUBONDO, EAST JAVA 68316
    Indonesia Invoice# 014

    Bill To:

    VBROADCAST LIMITED
    UNIT 3 BLK 2 5/F KINGSWIN INDUSTRIAL BUILDING
    Invoice Date :
    32-50 LEI MUK ROAD KWAI CHUNG NT
    Hong Kong Due Date : Jul 25, 2023

    # Item Description Qty Rate Amount

    1 Dedicated YouTube Video Cooperation 1 400.00 400.00

    Sub Total 400.00

    TOTAL $400.00

    Notes
    Thank you for your business.

    Terms & Conditions


    Please pay within 7 days by Paypal ([email protected])​
    or paypal.me/saktiyani

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