Invoice

From:

Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #13-250222
Invoice Date February 25, 2022
Due Date February 28, 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:

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

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