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-0018
Invoice Date June 1, 2018
Due Date June 30, 2018
Total Due P0.00
To:
Shrine of St. Therese

Web Maintenance, Monthly Service Fee for P00306 (Shrine of St. Therese)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Maintenance

Monthly Service Fee

P4,000.000.00%P4,000.00
Sub Total P4,000.00
Tax P0.00
Paid -P4,000.00
Total Due P0.00