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-0199
Invoice Date May 25, 2024
Due Date June 25, 2024
Total Due P25,000.00
To:
St. Michael the Archangel Parish Church
  • Monthly Report Range: June 25 - July 24, 2024
  • Report Due Date: July 28, 2024
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Marketing Management
P25,000.000%P25,000.00
1 Messenger Chatbot Subscription 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)