PDF

Invoice
From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number INV-#22-210422
Invoice Date April 15, 2022
Due Date April 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

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

 

Page {PAGENO}/{nbpg}