Invoice
From:
PT. Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | #33-150722 |
| Invoice Date | July 15, 2022 |
| Due Date | July 22, 2022 |
| Total Due | IDR 8,000,000 |
To:
INSTIKI Indonesia
Jl. Tukad Pakerisan No.97, Panjer, Denpasar Selatan, Kota Denpasar, Bali 80225
Stiki@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Digital Audit & Initiatives (1/6) | IDR 8,000,000 | IDR 8,000,000 |
| Total Due | IDR 8,000,000 |