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 |
Villa Sentra Raya A2 No.30 Citraraya
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Digital Brand Development 1. Digital Marketing Strategy |
IDR 8,500,000 | IDR 8,500,000 |
Total Due | IDR 8,500,000 |