Invoice

Date: 03-May-21
Invoice #: ACT/APR/2021/002
Customer ID: SM

To: Yth. Harry Budiman

PT. Subur Makmur Jaya
Jl. Gatot Subroto No. 62-68
Samarinda, 75117
08115800889

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
- Copywriting
1 Rp 4.500.000,00 Rp 4.500.000,00
- Monthly Report & Analytic

B. Advanced Online Advertising

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

C. Free 3 Feeds for Instagram

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