Invoice

From:

Mobile: +6281337687947
Email: [email protected]

Invoice Number ASA-09012026
Order Number 09012026
Invoice Date January 9, 2026
Total Due Rp1,650,000.00
To:
Ponder Cottages

Nusa Lembongan, Gang Ohana, Jungutbatu, Kabupaten Klungkung, Bali 80771

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

Monthly Social Media Management Package We will handle your social media presence for one month to keep your accounts active and growing. This service includes:

Account Management: We will oversee your profiles, ensuring your bio and details are up to date and professional.

Content Creation: We will design visuals and write captions for 2 posts per week (totaling 8 posts per month) tailored to your brand voice.

Blog Writing: We will write and publish 2 blog articles per month to help drive traffic to your website.

Rp1,500,000.000.00%Rp1,500,000.00
Sub Total Rp1,500,000.00
Tax Rp150,000.00
Total Due Rp1,650,000.00

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