Invoice
From:
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | #0048 |
| Invoice Date | January 16, 2022 |
| Due Date | January 23, 2022 |
| Total Due | IDR 6,000,000 |
To:
Miracle Academy
Jl Biliton no 40F, Gubeng, Kec Gubeng, Kota Surabaya - Jawa Timur 60281
Miracle@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Media Management | IDR 6,000,000 | IDR 6,000,000 |
| Total Due | IDR 6,000,000 |