Invoice
From:
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | #25-210522 |
| Invoice Date | May 25, 2022 |
| Due Date | May 31, 2022 |
| Total Due | IDR 7,500,000 |
To:
PT. Maju Dinamika Indovestama
Jalan Nginden Semolo kav 01 No 91 Surabaya
emdee@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Digital Consulting @emdeeclinic (3/6): 1. Training, Mentoring, Design & Strategy terstruktur 10 jam perbulan |
IDR 7,500,000 | IDR 7,500,000 |
| Total Due | IDR 7,500,000 |