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INVOICE JUNI 2018

From : To:
Samantha Reyhan Ridhwan Febriyana(febriyana@amarbank.co.id)
Mobile : 081251262021 Digital Marketing - PT. Amar Bank
Email : Office Park Thamrin Residences Blok RA 07-08
semsrey.reyhan@gmail.com Jl. M.H. Thamrin Boulevard, Kb.Melati,
Tanah Abang, Jakarta Pusat 10220

Invoice date : 29 Juni 2018

Project Publish Date Amount


Blogger Partnership Week 1 Juni 2018 at 07 Juni 2018 Rp 150.000,00
http://www.avtogumi.net/2018/06/4-
kebutuhan-penting-di-bulan-puasa-
yang.html
Blogger Partnership Week 2 Juni 2018 at 12 Juni 2018 Rp 150.000,00
http://www.levitrageneric-
vardenafil.com/2018/06/kredit-tanpa-
agunan-solusi-keuangan-era.html
Blogger Partnership Week 2 Juni 2018 at 12 Juni 2018 Rp 150.000,00
http://www.levitravardenafil-
online.com/2018/06/anggaran-dana-dan-
pos-posnya-yang-harus.html

TOTAL Rp 450.000,00

Term & Conditions


Please transfer the money to:
Rekening Bank Central Asia (BCA)
A/n Samantha Reyhan Ridhwan
0511556065
Thank you.

Regards,
Samantha Reyhan Ridhwan

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