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-0048 |
| Invoice Date | February 1, 2019 |
| Due Date | February 25, 2019 |
| Total Due | P13,000.00 |
To:
Allan Cerafica
Digital Marketing Services for P008 - Allan M. Cerafica:
- SOCIAL MEDIA SUPPORT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Service Fee | P13,000.00 | 0.00% | P13,000.00 |
| Sub Total | P13,000.00 |
| Tax | P0.00 |
| Total Due | P13,000.00 |