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-0005
Invoice Date April 17, 2018
Due Date June 16, 2018
Total Due P0.00
To:
St. Clare's Medical Center, Inc.

Web Development for P002 (St. Clare's Medical Center, Inc.)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development Fee

Web Development (one-time fee)

P25,000.000%P25,000.00
1 Web Hosting Service

Web Hosting Service (free for 3 year)

P0.000%P0.00
1 Domain Registration

Domain Registration @ 5 years

P9,100.000%P9,100.00
1 SSL Certificate

SSL Certificate @ 2 years

P9,250.800.00%P9,250.80
Sub Total P43,350.80
Tax P0.00
Paid -P43,350.80
Total Due P0.00