INVOICE

INVOICE # [002]
DATE: JANUARY 8, 2009

Jl. Mohammad Yamin 19, Bekasi, 17112

Phone 021. 881 6457 Fax 021. 882 1327
info@net-eazy.com

TO Mr. Wisnu
Sembrani-Net
Perumahan Candra Bhaga, Bekasi Utara
Customer ID 22060

SALESPERSON JOB PAYMENT TERMS DUE DATE

Payment for Desember - Jan-10-2009

QTY DESCRIPTION UNIT PRICE LINE TOTAL

1 Beginner Package 1.500.000 1.500.000

IIX 768 Kbps Up to 3072 Kbps

International 32 Kbps Up to 384 Kbps

Note: SUBTOTAL 1.500.000

Please make a payment to account below:

REST 100.000
BCA KCU Bekasi A/C. 066-055-2928

a.n. Gunawan Hadiwibowo TOTAL 1.400.000

Make all checks payable to Net-Eazy

THANK YOU FOR YOUR BUSINESS!