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-0144
Invoice Date August 25, 2021
Due Date September 25, 2021
Total Due P10,000.00
To:
St. Michael the Archangel Parish Church
  • Invoice InfoService Period: September 1 - 30, 2021
    Lead Time: 7 DaysCurrent Report

    Monthly Report Due: September 21, 2021
    Data Report Period: August 17 - September 16, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management - Get Seen

1 Account, Social Media Page Optimization, Social Media Marketing Plan, 3 Content Posting per week, Page Monitoring & Engagement, 1 Social Media Ads Campaign (Ad Spend not included) and Monthly Reporting

P15,000.000.00%P15,000.00
Sub Total P15,000.00
Tax P0.00
Discount -P5,000.00
Total Due P10,000.00

China Bank Savings

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