Invoice

From:

Mobile: +6281337687947
Email: [email protected]

Invoice Date January 19, 2025
Total Due Rp3,000,000.00
To:
https://asa-stdo.com

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 Web Revamp

Website redesign and optimization for improved performance and user experience.

Rp3,000,000.000.00%Rp3,000,000.00
Sub Total Rp3,000,000.00
Tax Rp0.00
Total Due Rp3,000,000.00

Please make the payment via bank transfer to the following account:

Bank Name: Mandiri
Account Name: I Wayan Ady Saputra Atmaja
Account Number: 1750000716026