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/PriceAdjustSub Total
1 Digital Marketing Services P3,000.000.00%P3,000.00
Sub Total P3,000.00
Tax P0.00
Total Due P3,000.00