Mobile: +6281337687947
Email: [email protected]
Invoice Number | ASA-12062025 |
Order Number | 12062025 |
Invoice Date | June 12, 2025 |
Due Date | June 13, 2025 |
Total Due | Rp5,000,000.00 |
Jl. Bypass Ngurah Rai No.744, Pedungan, Denpasar Selatan, Kota Denpasar, Bali 80221, Indonesia
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 | Basic SEO Setup Basic SEO setup for web page including Website SEO Audit, Keyword Research, Technical SEO Foundation & Optimization, On-Page SEO Implementation |
Rp5,000,000.00 | 0.00% | Rp5,000,000.00 |
Sub Total | Rp5,000,000.00 |
Tax | Rp0.00 |
Total Due | Rp5,000,000.00 |
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