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/PriceAdjustSub Total
1 Monthly Service Fee P13,000.000.00%P13,000.00
Sub Total P13,000.00
Tax P0.00
Total Due P13,000.00