Invoice

From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #02-010122
Invoice Date January 1, 2022
Due Date January 7, 2022
Total Due IDR 700,000
To:
PT Sumber Kurnia Alam

Perumahan Villa Bukit Mas Jl. Bukit Bougenville No. 6
RT 006 RW
004, Sumurboto, Banyumanik, Semarang

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

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

IDR 700,000IDR 700,000
Total Due IDR 700,000