Invoice

From:

Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #20-210422
Invoice Date March 22, 2022
Due Date March 29, 2022
Total Due IDR 7,500,000
To:
PT. Maju Dinamika Indovestama

Jalan Nginden Semolo kav 01 No 91 Surabaya

Hrs/Qty Service Rate/PriceSub Total
1 Digital Consulting @emdeeclinic (1/6):

1. Training, Mentoring, Design & Strategy terstruktur 10 jam perbulan
2. Implementasi Digital ADS
(Periode Pembayaran: 22 Maret - 22 April)

IDR 7,500,000IDR 7,500,000
Total Due IDR 7,500,000