Cancelled

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-0014
Invoice Date May 28, 2018
Due Date July 31, 2018
Total Due P16,800.00
To:
Iron and Grain PH

Web Development for P007 (Iron & Grain PH)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design - Premier Package

Website Development Service. customized. discount: P14,000.00

P42,300.000%P42,300.00
1 Domain Registration

Domain Registration (ironandgrain.ph) - Duration: 1 yr.

P3,640.000%P3,640.00
1 Web Hosting Service

Web Hosting Service - Duration: 1 yr.

P2,700.000.00%P2,700.00
Sub Total P48,640.00
Tax P0.00
Paid -P31,840.00
Total Due P16,800.00