Invoice
From:
Jalan Cendrawasih 5 No.44
Sawah Baru, Ciputat
Tangerang Selatan
Banten - 15413
studioinsideproduction@gmail.com
PT. Anter Cipta Delapan
| Invoice Number | INV-0008 |
| Order Number | #3165 |
| Invoice Date | May 16, 2024 |
| Total Due | Rp.9,610,000.00 |
To:
Lobster 18a
Jakarta
widhi@lobster18a.com
Official Website :
- 1 Domain .com
- Hosting 1Gb
- CMS setup
- Landing Page
- 5 Web Page
- Product page setup
- E-commerce plugin setup
- Whatsapp for woocommerce plugin setup
Google Ads Setup
- Google site kit plugins setup
- Pre Production Campaign setup
- 12 month campaign admin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Official Website 1 Domain .com |
Rp.3,600,000.00 | 0% | Rp.3,600,000.00 |
| 1 | Pre Production Google Ads Setup Pre Production Google Ads Campaign setup |
Rp.1,500,000.00 | 0% | Rp.1,500,000.00 |
| 12 | Google Ads Admin 12 Month Google Ads Admin |
Rp.500,000.00 | 0.00% | Rp.6,000,000.00 |
| Sub Total | Rp.11,100,000.00 |
| Tax | Rp.1,110,000.00 |
| Discount | -Rp.2,600,000.00 |
| Total Due | Rp.9,610,000.00 |