Invoice

From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #35-150722
Invoice Date July 15, 2022
Due Date July 22, 2022
Total Due IDR 11,500,000
To:
Quatro Music Academy

Villa Sentra Raya A2 No.30 Citraraya

Hrs/Qty Service Rate/PriceSub Total
1 Digital Brand Development (1/6)

1. Digital Marketing Strategy
2. Social Media Integration, Content Creation & Curation
3. Implementasi Digital Ads

IDR 11,500,000IDR 11,500,000
Total Due IDR 11,500,000