Invoice
From:
PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | INV-38-030622 |
| Invoice Date | June 15, 2022 |
| Due Date | June 22, 2022 |
| Total Due | IDR 65,000,000 |
To:
Lador_id
Semarang
Lador@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Digital Branding Lador Indonesia (Periode 15 Juni 2022 - 15 Juli 2022) |
IDR 65,000,000 | IDR 65,000,000 |
| Total Due | IDR 65,000,000 |