Idreamland – Web Updates and Maintenance - ASA Studio Bali

Invoice

From:

ASA STUDIO MULTIMEDIA

Mobile: +6281337687947
Email: [email protected]

Invoice Number	ASA-31072024
Invoice Date	July 31, 2024
Total Due	Rp2,000,000.00

To:

Idreamland

Indah Resort, Jl. Pecatu No.Blok B2, Pecatu, Kec. Kuta Sel., Kabupaten Badung, Bali 80361

[email protected]

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	Web Maintenance Annual Website Maintenance and Support: Expanding to Bali, Thailand, and Vietnam	Rp2,500,000.00	0%	Rp2,500,000.00
1	Adding Car rental Add car rental to the rental system	Rp500,000.00	0%	Rp500,000.00
1	Updating apartments price and bike rental price	Rp250,000.00	0.00%	Rp250,000.00

Sub Total	Rp3,250,000.00
Tax	Rp0.00
Paid	-Rp1,250,000.00
Total Due	Rp2,000,000.00

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

Scope of Work

We at ASA-Studio propose to provide comprehensive website update services, as detailed in the following scope:

Website Updates:

Customized staging development to avoid disrupting the main display of the website.
Continuous updates using the previous system to minimize data maintenance and loss.
Integration of appropriate images, graphics, and media elements.
Responsive design to ensure an optimal viewing experience on desktop, tablet, and mobile devices.

Plugins and Functionality:

Installation and configuration of essential WordPress plugins to enhance the website’s functionality and user experience.
Customization of plugin settings to meet your specific requirements.

Testing and Deployment:

Comprehensive testing of the website on various devices, browsers, and operating systems.
Resolution of any identified issues or bugs.
Deployment of the website to the live server.

Payment Schedule

Deposit: 50% of the total cost payable after layout approval or during domain and hosting registration.
Second Term: 50% of the total cost) payable during 80% completion of the website building process.

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.