Invoice
From:
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | #02-160122 |
| Invoice Date | January 16, 2022 |
| Due Date | January 23, 2022 |
| Total Due | IDR 5,000,000 |
To:
PT Arta Anugerah Alam (Bihun AAA)
Jalan Pemuda 57A Semarang
Bihunaaa@mailinator.com
| 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 |