Invoice

From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #17-170321
Invoice Date March 17, 2022
Due Date March 24, 2022
Total Due IDR 8,500,000
To:
Quatro Music Academy

Villa Sentra Raya A2 No.30 Citraraya

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

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

IDR 8,500,000IDR 8,500,000
Total Due IDR 8,500,000