Invoice

From:

Level 10-1 Fort Legend Tower,
31st Street corner 3rd Avenue,
Bonifacio Global City, Taguig City
Metro Manila, Philippines 1634

Invoice Number INV-0168
Invoice Date December 26, 2022
Due Date January 25, 2023
Total Due P25,000.00
To:
St. Michael the Archangel Parish Church
  • Monthly Report Range: January 25 - February 24, 2023
  • Report Due Date: February 28, 2023
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management
P25,000.000%P25,000.00
1 Chatbot Automation P5,000.000.00%P5,000.00
Sub Total P30,000.00
Tax P0.00
Discount -P5,000.00
Total Due P25,000.00

China Bank Savings

  • Branch: 6007 Pateros
  • Account Name: Excedrive Solutions
  • Account Number: 600700001374
  • Account Type: Current (Peso)