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-0189
Invoice Date October 21, 2023
Due Date November 20, 2023
Total Due P30,000.00
To:
JCA Motorshop

Billing Period: October 21, 2023 - November 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.

P30,000.000.00%P30,000.00
Sub Total P30,000.00
Tax P0.00
Total Due P30,000.00

China Bank Savings

  • Branch: 6007 Pateros
  • Account Name: Excedrive Solutions
  • Account Number: 600700001374
  • Account Type: Current (Peso)