Invoice

From:

Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #06-090522
Invoice Date February 9, 2022
Due Date February 16, 2022
Total Due IDR 43,400,000
To:
PT. Maju Dinamika Indovestama

Jalan Nginden Semolo kav 01 No 91 Surabaya

Hrs/Qty Service Rate/PriceSub Total
1 Foto & Video Shoot Emdee Lab IDR 43,400,000IDR 43,400,000
Total Due IDR 43,400,000