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