PDF

Invoice
From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #8-010222
Invoice Date February 1, 2022
Due Date February 7, 2022
Total Due IDR 3,500,000
To:
Moelyono Soesilo

Jl. MT. Haryono No. 500, Sarirejo, Semarang – Jawa
Tengah

Hrs/Qty Service Rate/PriceSub Total
1 Digital Personal Brand Development (8/12)

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

 IDR 3,500,000IDR 3,500,000
Total Due IDR 3,500,000

Notes:
PT. LASKAR DUA CAKRAWALA | NPWP : 42.232.233.9-626.000 Dusun Gumukrejo RT.001 RW.008 | Karangsono Bangsalsari, Kab. Jember - Jawa Timur Pembayaran Harap Ditujukan ke no Rekening: BCA an. PT Laskar Dua Cakrawala | acc. 8911222906

 

 

Jember, 1 Februari 2022

 

 

 

Selly Fatmawati

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