PDF

Invoice
From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #04-260122
Invoice Date January 26, 2022
Due Date January 31, 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

 

 

Notes:
Pembayaran Harap Ditujukan ke no Rekening :
BTPN acc. 90020622539 | an. Selly Fatmawati atau Jenius Cashtag $LDC

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