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INVOICE

FLUPPY DESIGN

Invoice to :
Adli Rizal Invoice # 00001
Tanggal 24/05/2023

No. Project Desain Price Qty. Total

1 Identitas Visual (Visual Identity) Rp 10.000,000 1 Rp 10.000,000

Layanan Desain Sosial Media (opsional)


2 Konten , Pos ter , Stor i es , V i d eo Pr o m ot io n , Rp 6.000,000 1 Rp 6.000,000
Motion G r ap h i c etc .

Pembuatan Website (opsional)


3 Hosting , Do m ai n , C Pan el , 2 L an d i n g Rp 5.000,000 1 Rp 5.000,000
Pag e, F or m D af tar , SS L Pr em i u m

4 Re-Desain Proposal (opsional) Rp 1.500,000 1 Rp 1.500,000


Ma x 30 l em b ar p r o p os al

Subtotal Rp 22.500,000

Discount 6%
$166.00

TOTAL Rp 21.150,000

Payment Info:
Nom or R eken i n g : 7131258139 (BCA)
Na ma Pe m i li k : Figo Melandri

Figo Melandri

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