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-0141 |
| Invoice Date | September 1, 2021 |
| Total Due | P72,000.00 |
To:
Orchid Springs
- Report Cutoff: Every 20th of the Month
- Monthly Reporting: Every 25th of the Month
- October, November, December 2021, January 2022, February, March
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Social Media Management - Social Media Strategy |
P15,000.00 | 0% | P90,000.00 |
| 1 | Brand Identity System - Design Elements |
P15,000.00 | 0% | P15,000.00 |
| 1 | Video & Photo Production - 5 Hours Shoot |
P22,000.00 | 0.00% | P22,000.00 |
| Sub Total | P127,000.00 |
| Tax | P0.00 |
| Discount | -P55,000.00 |
| Total Due | P72,000.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)