Cancelled

Invoice

From:

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
To:
Grow Indonesia

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/PriceAdjustSub Total
1 Social Media Management

1-Month Social Media Management, including account management, content creation, and engagement maintenance.

Rp2,500,000.000.00%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