Paid
Mobile: +6281337687947
Email: [email protected]
| Invoice Number | ASA-20241120 |
| Invoice Date | December 13, 2024 |
| Total Due | Rp0.00 |
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.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Packages WordPress web development services, including booking integration and setup on the website. |
Rp10,000,000.00 | 0% | Rp10,000,000.00 |
| 1 | Brading Packages Branding Package includes developing brand guidelines, typography settings, color schemes, and brand applications. |
Rp2,500,000.00 | 0.00% | Rp2,500,000.00 |
| Sub Total | Rp12,500,000.00 |
| Tax | Rp0.00 |
| Paid | -Rp12,500,000.00 |
| Total Due | Rp0.00 |
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