Invoice

From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number INV-#24-210322
Invoice Date March 15, 2022
Due Date March 22, 2022
Total Due IDR 12,000,000
To:
Lador_id

Semarang

Hrs/Qty Service Rate/PriceSub Total
1 CONTEN CREATION & CURATION

- 30 konten IG (single & multi-image - connect to FB)
- 3 Animasi/video content for ads (IG, Youtube)
-20 Hari IG story (single & multi stories)
- Copywriting, scheduling post, keyword, hastag

IDR 12,000,000IDR 12,000,000
Total Due IDR 12,000,000