Invoice
From:
PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | INV-#30-190522 |
| Invoice Date | May 15, 2022 |
| Due Date | May 22, 2022 |
| Total Due | IDR 12,000,000 |
To:
Lador_id
Semarang
Lador@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CONTEN CREATION & CURATION - 30 konten IG (single & multi-image - connect to FB) |
IDR 12,000,000 | IDR 12,000,000 |
| Total Due | IDR 12,000,000 |