Paid

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-0145
Invoice Date October 1, 2021
Due Date October 25, 2021
Total Due P25,000.00
To:
St. Michael the Archangel Parish Church
  • Monthly Report Range: October 25 - November 24, 2021
  • Report Due Date: November 30, 2021
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management
P25,000.000%P25,000.00
1 Automated Chatbot
P5,000.000%P5,000.00
1 Brand Identity System
P15,000.000%P15,000.00
1 Video & Photo Production P20,000.000.00%P20,000.00
Sub Total P65,000.00
Tax P0.00
Discount -P40,000.00
Total Due P25,000.00

China Bank Savings

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