Cancelled
Mobile: +6281337687947
Email: [email protected]
Invoice Number | ASA-07042025 |
Order Number | 07042025 |
Invoice Date | April 7, 2025 |
Due Date | April 7, 2025 |
Total Due | Rp2,500,000.00 |
Pertokoan Kuta Mulia, Ruko 19-20, Jalan Majapahit no. 18B, Kuta, Badung - Bali
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Management 1-Month Social Media Management, including account management, content creation, and engagement maintenance. |
Rp2,500,000.00 | 0.00% | Rp2,500,000.00 |
Sub Total | Rp2,500,000.00 |
Tax | Rp0.00 |
Total Due | Rp2,500,000.00 |
Please make the payment via bank transfer to the following account:
Bank Name: Mandiri
Account Name: I Wayan Ady Saputra Atmaja
Account Number: 1750000716026