Invoice

From:

PT. Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

 

Invoice Number #39-150622
Invoice Date June 15, 2022
Due Date June 22, 2022
Total Due IDR 4,000,000
To:
INSTIKI Indonesia

Jl. Tukad Pakerisan No.97, Panjer, Denpasar Selatan, Kota Denpasar, Bali 80225

Hrs/Qty Service Rate/PriceSub Total
1 Digital Audit & Initiatives IDR 4,000,000IDR 4,000,000
Total Due IDR 4,000,000