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

Hrs/Qty Service Rate/PriceSub Total
1 Digital Branding Lador Indonesia

(Periode 15 Juni 2022 - 15 Juli 2022)

IDR 65,000,000IDR 65,000,000
Total Due IDR 65,000,000