Invoice

Date: May 3, 2021

Invoice #: ACT/APR/2021/001
Customer ID: MJK

To: Yth. Richard William

UD. Megah Jaya Keramik
Jl. Pattimura No. 88
Bontang Baru
081262122882

Qty Description Unit Price Line Total

Jasa Digital Marketing untuk Maret 2021

A. SOCIAL MEDIA MANAGEMENT

- Social Media Manager
- Social Media Strategy Planning
- Social Media Optimization
1 Rp 4.250.000,00 Rp 4.250.000,00
- Community Management
- Content Ideas
- Feed Concept
- 30 Exclusive Designs + 10 Stories
- Copywriting
- Monthly Report & Analytic

Total Rp 4.250.000,00

(Empat Juta Dua Ratus Lima Puluh 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