Cancelled

Invoice

From:

Jl. Sentra Primer Timur, Cakung, Pulo Gebang.
Jakarta Timur, 19350 - DKI Jakarta, Indonesia.

care@ideaxdigital.com

Invoice Number IXD-8935
Invoice Date 12/02/2020
Due Date 19/02/2020
Total Due Rp. 40,535,000
To:
Varian Erwansa (Lit Autocare)

Jakarta

Terima kasih sudah menggunakan layanan dariĀ IDEAX DIGITAL.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 kali Ecommerce Landing Page

Sudah termasuk:
- Sudah termasuk system Ecommerce.
- Sudah termasuk email professional (ex: care@namadomain.com)

Rp. 8,000,00010.00%Rp. 8,800,000
1 kali IXD Woosap Plugin

Plugin Whatsapp khusus Ecommerce

Rp. 010.00%Rp. 0
1 kali Jasa Copywriting

Jasa pembuatan Sales Copwriting untuk Landing Page khusus Ecommerce.

Rp. 010.00%Rp. 0
1 kali Premium Search Engine Optimization

One time Services:
Optimasi Landing Page terhadap mesin pencari: Google dan Bing dengan kata kunci spesifik.

Rp. 25,000,00010.00%Rp. 27,500,000
1 tahun Domain & Hosting

Sudah termasuk:
- Domain .com
- Hosting 1GB

Rp. 500,00010.00%Rp. 550,000
Sub Total Rp. 36,850,000
Tax Rp. 3,685,000
Total Due Rp. 40,535,000

Apabila Anda sudah melakukan transfer, silahkan konfirmasi pembayaran melalui care@ideaxdigital.com.

PT. BANK CENTRAL ASIA (BCA)
A/c: 1160330933
A/n: Andhika Kurniawan
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JENIUS by PT. BTPN
Cashtag: $awk