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 |
Jl Biliton no 40F, Gubeng, Kec Gubeng, Kota Surabaya - Jawa Timur 60281
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 |