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-0002 |
| Invoice Date | April 17, 2018 |
| Due Date | May 2, 2018 |
| Total Due | P0.00 |
To:
Annie Lirio
C002 - Powerpoint Presentation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Customized Marketing Collateral Customized Marketing Collateral |
P500.00 | 0.00% | P500.00 |
| Sub Total | P500.00 |
| Tax | P0.00 |
| Paid | -P500.00 |
| Total Due | P0.00 |