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/PriceAdjustSub 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.

P30,000.000%P30,000.00
1 Graphic Designing (Product Image Editing)

Dec. 21 - (6 products = 31 product images
Dec. 25 - (6 products = 33 product images
Dec. 28 - (6 products = 24 product images

P6,300.000%P6,300.00
1 Facebook Ads P5,000.000.00%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)