No Invoice
36977087
From
houstinger.my.id
Web Hosting Provider
Bill To
Hotel Grand Pangestu
Jl. Raya Klari Kosambi No. 9 Ds. Duren
Kec. Klari, Kab. Karawang, Jawa Barat 41371
| Item ID | Qty | Price | Amount | |
|---|---|---|---|---|
| M_36977087 | 1 | Rp 654.689 | Rp 654.689 | |
| Perpanjang Paket Website - hotelgrandpangestu.com | ||||
Transaction ID
914f0ff7-2a99-4a76-85f4-a3672542fb60
Channel
Midtrans Payment Link
Sumber
Payment Gateway
Status
Dibuat pada
Today
Batas waktu pembayaran
15 days from today
Waktu Tersisa
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