Invoice
From:
PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | #33-010622 |
| Invoice Date | June 1, 2022 |
| Due Date | June 7, 2022 |
| Total Due | IDR 7,000,000 |
To:
PT Beana Kurnia Jaya
Villa Bukit Mas, Jl. Bukit Bougenville No. 06 RT. 006
RW.004,Sumurboto,Banyumanik, Semarang – Jawa Tengah
Beanakurniajaya@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Digital Personal Brand Development (11/12) 1. Digital Marketing Strategy |
IDR 7,000,000 | IDR 7,000,000 |
| Total Due | IDR 7,000,000 |