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-0138
Invoice Date July 20, 2021
Due Date July 20, 2021
Total Due P0.00
To:
JCA Motorshop
  • Client Onboarding: July 25 to July 31, 2021
  • Social Media Planning: Aug. 1 to 7, 2021
  • Brand Identity Creative Process: Aug. 1 to 7, 2021
  • Social Media Content Creation: Aug. 8 to 14, 2021
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management
P30,000.000%P30,000.00
1 Web Design
P15,000.000%P15,000.00
1 Email Marketing
P10,000.000%P10,000.00
1 Brand Identity System
P15,000.000%P15,000.00
1 Site Maintenance
P10,000.000%P10,000.00
1 Search Engine Optimization
P10,000.000%P10,000.00
1 Video/Photography
P20,000.000%P20,000.00
1 Company Collateral P0.000.00%P0.00
Sub Total P110,000.00
Tax P0.00
Discount -P60,000.00
Paid -P50,000.00
Total Due P0.00

China Bank Savings

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