Invoice

From:

PT Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #15-170321
Invoice Date March 20, 2022
Due Date March 27, 2022
Total Due IDR 65,000,000
To:
PT Beana Kurnia Jaya

Villa Bukit Mas, Jl. Bukit Bougenville No. 06 RT. 006
RW.004,Sumurboto,Banyumanik, Semarang – Jawa Tengah

Hrs/Qty Service Rate/PriceSub Total
1 Hampers Lebaran Beana

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

IDR 65,000,000IDR 65,000,000
Total Due IDR 65,000,000