Invoice
From:
PT. Laskar Dua Cakrawala
Long Distance Creator
Digital Strategic Partner
Jember
| Invoice Number | #11-200222 |
| Invoice Date | February 20, 2022 |
| Due Date | February 27, 2022 |
| Total Due | IDR 8,000,000 |
To:
INSTIKI Indonesia
Jl. Tukad Pakerisan No.97, Panjer, Denpasar Selatan, Kota Denpasar, Bali 80225
Stiki@mailinator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CONTEN CREATION & CURATION - Penulisan konten dalam bahasan Indonesia menyesuaikan kebutuhan tampilan web baru |
IDR 8,000,000 | IDR 8,000,000 |
| Total Due | IDR 8,000,000 |