Paid

Invoice
From:
ASA STUDIO MULTIMEDIA

Mobile: +6281337687947
Email: [email protected]

Invoice Number ASA-16082025
Order Number 20062025
Invoice Date August 16, 2025
Due Date August 16, 2025
Total Due Rp2,220,000.00
To:
Full Service Bali
http://fullservicebali.com

This invoice also functions as a formal collaboration agreement between the client and ASA-STDO. It outlines the terms of our partnership and serves as confirmation of the agreed pricing structure, detailed in the breakdown provided below. This ensures mutual understanding and transparency in our collaboration.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Renewal

1-Year Domain Renewal and Extension.

 Rp350,000.000%Rp350,000.00
1 Hosting Renewal

1-Year Hosting Renewal and Extension.

 Rp1,700,000.000.00%Rp1,700,000.00
Sub Total Rp2,050,000.00
Tax Rp170,000.00
Total Due Rp2,220,000.00

Please make the payment via bank transfer to the following account:

Bank Name: OCBC NISP
Account Name: PT. ASA STUDIO MULTIMEDIA
Account Number: 160-800-02514-2

Payment Schedule

Full Payment payable upfront.

Terms and Conditions

  • The payment terms are as stated above.
  • All payments are non-refundable.
  • The client is responsible for providing all necessary content and images in a timely manner.
  • ASA-Studio will provide three rounds of revisions during the design and revision stage.
  • Additional revisions or changes requested beyond the three rounds may incur additional charges.

We appreciate your business and look forward to working with you. If you have any questions or concerns, please feel free to contact us.

ASA STUDIO MULTIMEDIA | [email protected]

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