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-0025 |
| Invoice Date | August 1, 2018 |
| Due Date | August 31, 2018 |
| Total Due | P3,000.00 |
To:
Iron and Grain PH
Digital Marketing Services for P0070818
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing Services | P3,000.00 | 0.00% | P3,000.00 |
| Sub Total | P3,000.00 |
| Tax | P0.00 |
| Total Due | P3,000.00 |