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-0020 |
| Invoice Date | July 6, 2018 |
| Due Date | July 31, 2018 |
| Total Due | P0.00 |
To:
St. Clare's Medical Center, Inc.
Digital Marketing Services for P0020718 (Monthly Subscription Fee)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Content Marketing Content Strategy & Creation |
P3,500.00 | 0% | P3,500.00 |
| 1 | Paid Media Promotion Paid Social |
P2,000.00 | 0.00% | P2,000.00 |
| Sub Total | P5,500.00 |
| Tax | P0.00 |
| Paid | -P5,500.00 |
| Total Due | P0.00 |