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-0169 |
| Invoice Date | December 21, 2022 |
| Due Date | January 20, 2023 |
| Total Due | P41,300.00 |
To:
JCA Motorshop
Billing Period: Dec. 21, 2022 - Jan. 20, 2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Package We will manage your social media presence including strategizing, creating content, monitoring engagement, and providing monthly reports. Also, provide marketing expertise beyond online. |
P30,000.00 | 0% | P30,000.00 |
| 1 | Graphic Designing (Product Image Editing) Dec. 21 - (6 products = 31 product images |
P6,300.00 | 0% | P6,300.00 |
| 1 | Facebook Ads | P5,000.00 | 0.00% | P5,000.00 |
| Sub Total | P41,300.00 |
| Tax | P0.00 |
| Total Due | P41,300.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)