Long Distance Creator
Digital Strategic Partner
Jember
Invoice Number | #26-210522 |
Invoice Date | May 15, 2022 |
Due Date | May 21, 2022 |
Total Due | IDR 5,000,000 |
Jalan Pemuda 57A Semarang
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Social Media Management | IDR 5,000,000 | IDR 5,000,000 |
Total Due | IDR 5,000,000 |