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-0045 |
| Invoice Date | January 1, 2019 |
| Due Date | December 31, 2019 |
| Total Due | P20,000.00 |
To:
St. Clare's Medical Center, Inc.
Digital Marketing Services for P0021218 (Down payment): Social Media Marketing, Content Marketing, Email Marketing, Search Engine Optimization, Data Analytics, Brand Reputation and Paid Media Promotion.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing Services | P120,000.00 | 0.00% | P120,000.00 |
| Sub Total | P120,000.00 |
| Tax | P0.00 |
| Paid | -P100,000.00 |
| Total Due | P20,000.00 |