Invoice

From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #45-010722
Invoice Date July 1, 2022
Due Date July 7, 2022
Total Due IDR 7,000,000
To:
PT Sumber Kurnia Alam

Perumahan Villa Bukit Mas Jl. Bukit Bougenville No. 6
RT 006 RW
004, Sumurboto, Banyumanik, Semarang

Hrs/Qty Service Rate/PriceSub Total
1 Digital Personal Brand Development

1. Digital Marketing Strategy
2. Social Media Integration, Content Creation & Curation
3. Implementasi Digital Ads

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