Invoice

Date: April 7, 2021

Invoice #: ACT/APR/2021/003
Customer ID: SMB

To: Yth. Jerry Budiman

PT. Subur Makmur Bangunan
Jl. Gatot Subroto No. 62-68
Samarinda, 75117
08115526712

Qty Description Unit Price Line Total

Jasa Digital Marketing untuk April 2021

A. SOCIAL MEDIA MANAGEMENT

- Social Media Manager
- Social Media Strategy Planning
- Social Media Optimization
- Community Management
- Content Ideas
- Feed Concept
- 30 Exclusive Designs + 10 Stories
1 Rp 4.500.000,00 Rp 4.500.000,00
- Copywriting
- Monthly Report & Analytic

B. Advanced Online Advertising

- Ads Manager
- Exclusive Creative (Photo and videos)
- Expert Copywriting (headline, and description)
- Advanced Targeting
- Multi-testing Ads

Total Rp 4.500.000,00

(Empat Juta Lima Ratus Ribu Rupiah)

Pembayaran melalui Bank Negara Indonesia 1146912866 a/n CV Akselerasi Kreatif Indonesia

Hormat Kami,

Charles Raymond Jeffrey

CV Akselerasi Kreatif Indonesia

Samarinda (082114618787) - Surabaya (087854899925)
email: haloactiv@gmail.com