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-0140
Invoice Date August 20, 2021
Due Date August 20, 2021
Total Due P50,000.00
To:
JCA Motorshop
  • Monthly Report Range: August 15 - September 14, 2021
  • Report Due Date: September 20, 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
Total Due P50,000.00

China Bank Savings

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