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-0094
Invoice Date June 21, 2020
Due Date July 20, 2020
Total Due P3,000.00
To:
Columbarium.life

Invoice Info

Service Period: July 1 - 31, 2020
Lead Time: 7 days (June 21 - June 27, 2020)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Marketing - Starter Plan P3,000.000.00%P3,000.00
Sub Total P3,000.00
Tax P0.00
Total Due P3,000.00

China Bank Savings

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