Invoice

From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #21-010422
Invoice Date April 1, 2022
Due Date April 7, 2022
Total Due IDR 10,000,000
To:
PT Kompakindo Media Dewata (Business Wisdom Institute)

Jl. Kombes Pol M. Duryat 39 Tegalsari

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 10,000,000IDR 10,000,000
Total Due IDR 10,000,000