Invoice

From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #43-010722
Invoice Date July 1, 2022
Due Date July 7, 2022
Total Due IDR 3,500,000
To:
Moelyono Soesilo

Jl. MT. Haryono No. 500, Sarirejo, Semarang – Jawa
Tengah

Hrs/Qty Service Rate/PriceSub Total
1 Digital Personal Brand Development:

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

IDR 3,500,000IDR 3,500,000
Total Due IDR 3,500,000