Invoice

From:

PT. Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #25-210322
Invoice Date April 20, 2022
Due Date April 27, 2022
Total Due IDR 8,500,000
To:
PT Maju Dinamika Indovestama

Jalan Nginden Semolo Kav 01 No 91 Surabaya

Hrs/Qty Service Rate/PriceSub Total
1 Digital Brand Development & Digital Marketing @Emdee_Lab (9/12):

• Content creation untuk Instagram @emdee_lab dan asset
Reseller/Distributor Emdee Lab
• 75 contents pada feed (Single/multi images)
• Animated Content untuk iklan sesuai kebutuhan
• Konsep partnership/reseller program
• Konsep photo product
• Template IG Story sesuai kebutuhan
• Strategi dan manajemen iklan (ads)
• Rekomendasi influencer/bran ambassador/KOL
• Rekomendasi inovasi produk ksin care/body care/cosmetic sesuai insights audiens

IDR 8,500,000IDR 8,500,000
Total Due IDR 8,500,000