PDF

Invoice
From:

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

Invoice Number #12-200222
Invoice Date February 20, 2022
Due Date February 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 (7/12):

• 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

Notes: PT. LASKAR DUA CAKRAWALA | NPWP : 42.232.233.9-626.000 | Dusun Gumukrejo RT.001 RW.008 | Karangsono Bangsalsari, Kab. Jember - Jawa Timur. Pembayaran Harap Ditujukan ke no Rekening: BCA an. PT Laskar Dua Cakrawala | acc. 8911222906

Jember, 20 Februari 2022

 

 

Selly Fatmawati

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