Invoice
From:
PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | #6-0102022 |
| Invoice Date | February 1, 2022 |
| Due Date | February 7, 2022 |
| Total Due | IDR 7,000,000 |
To:
PT Sumber Kurnia Alam
Perumahan Villa Bukit Mas Jl. Bukit Bougenville No. 6
RT 006 RW
004, Sumurboto, Banyumanik, Semarang
SKA@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Digital Personal Brand Development 1. Digital Marketing Strategy |
IDR 7,000,000 | IDR 7,000,000 |
| Total Due | IDR 7,000,000 |