Invoice

From:

PT. LASKAR DUA CAKRAWALA
Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #47-0107022
Invoice Date July 1, 2022
Due Date July 7, 2022
Total Due IDR 5,000,000
To:
PT Merdeka Mitra Sejati

Jl. Dokter Cipto No. 124, Semarang Timur, Kota Semarang

Hrs/Qty Service Rate/PriceSub Total
1 Digital Communication dan Branding Juragan Motor (1/6)

-10 Konten FB/IG feed perbulana
- 5 konsep & editing IG reels perbulan
-3 Konten promotional (repost on IG)
-3 Editing foto produk untuk banner website/sosmed
(Periode 1 Juli 2022 - 1 Agustus 2022)

IDR 5,000,000IDR 5,000,000
Total Due IDR 5,000,000