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-0116
Invoice Date October 25, 2020
Total Due P10,000.00
To:
St. Michael the Archangel Columbarium

1928 10th Ave., Taguig, Metro Manila

Invoice Info

Service Period: November 1 - 31, 2020
Lead Time: 7 Days (October 26 - November 2, 2020)

Next Monthly Report Due: November 21, 2020
Data Report Period: October 17 - November 16, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management - Get Seen

1 Account, Social Media Page Optimization, Social Media Marketing Plan, 3 Content Posting per week, Page Monitoring & Engagement, 1 Social Media Ads Campaign (Ad Spend not included) and Monthly Reporting

P15,000.000.00%P15,000.00
Sub Total P15,000.00
Tax P0.00
Discount -P5,000.00
Total Due P10,000.00

China Bank Savings

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