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-0121
Invoice Date November 21, 2020
Due Date December 20, 2020
Total Due P0.00
To:
Columbarium.life

Invoice Info

Service Period: December 1 - 30, 2020
Lead Period: November 21 - November 27, 2020 (7 Days)

Next Monthly Report Due: December 20, 2020
Data Report Period: November 17 - December 16, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Marketing - Basic Plan

Social Media Management & Site Maintenance

P5,000.000.00%P5,000.00
Sub Total P5,000.00
Tax P0.00
Paid -P5,000.00
Total Due P0.00

China Bank Savings

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