Invoice | OneMind Studio
ONEMINDSTUDIO

Digital Experience Studio

INVOICE

#INV-2026-001

January 24, 2026

Billed To

Lombok Surfing & Fishing

Gerupuk, South Lombok
Indonesia

From

Noah Thévoz

Rue de Saletta 21
1632 Riaz, Fribourg, Switzerland
noahthevoz@gmail.com

Description Qty Rate Amount

Website Design & Development

Custom SPA structure, Tailwind CSS, Reveal animations & Expandable Cards.

1 5,000,000 5,000,000

Content Integration & Media

Integration of provided assets, video background, gallery setup & responsive scaling.

1 2,500,000 2,500,000

WordPress Integration & Polish

Forminator shortcode setup, mobile menu, fixed contact buttons & layout refinement.

1 1,700,000 1,700,000

Hosting Services (1 Year)

Included for free for the first year. Renewal rate: IDR 850,000/year.

1 Free 0
Subtotal IDR 9,200,000
Total Due
IDR 9,200,000

Bank Details

Bank: CIMB Niaga

Account: 7636-8450-2400

Name: Novana Utari Dewi

Thank you.

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