Invoice
From:
PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | #35-010622 |
| Invoice Date | June 1, 2022 |
| Due Date | June 7, 2022 |
| Total Due | IDR 10,000,000 |
To:
PT Kompakindo Media Dewata (Business Wisdom Institute)
Jl. Kombes Pol M. Duryat 39 Tegalsari
BWI@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Digital Personal Brand Development : 1. Digital Marketing Strategy |
IDR 10,000,000 | IDR 10,000,000 |
| Total Due | IDR 10,000,000 |