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-0164
Invoice Date October 20, 2022
Due Date October 20, 2022
Total Due P50,000.00
To:
JCA Motorshop

Billing Period: Oct. 21 - Nov. 20, 2022

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.

P20,000.000%P20,000.00
1 Graphic Designing (Product Image Editing)

We will professionally edit and stylize, and optimize your product images; delivered fast for usage.

P10,000.000%P10,000.00
1 Product & Video Production

We will conduct shoots with you to provide videos and photographs for a variety of purposes that will be utilized for your business.

P10,000.000%P10,000.00
1 Site Audit, Retouch, and SEO + Maintenance

- We will review your current setup; conduct a redesign of your website that matches your brand while giving your customers a seamless user experience.
- We will improve the quality and quantity of your website traffic from search engines.
- We will keep your website functioning properly and up to date, which involves checking for issues, correcting any issues, and making updates.

P10,000.000.00%P10,000.00
Sub Total P50,000.00
Tax P0.00
Total Due P50,000.00

China Bank Savings

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