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

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Management IDR 5,000,000IDR 5,000,000
Total Due IDR 5,000,000