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-0084
Invoice Date February 1, 2020
Due Date February 20, 2020
Total Due P0.00
To:

Digital Marketing - Lite Plus

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Content Creations
P12,500.000%P12,500.00
1 Social Media Management
P5,000.000%P5,000.00
1 Social Media Promotion

Custom Budget

P3,000.000%P3,000.00
1 Web Management P9,000.000.00%P9,000.00
Sub Total P29,500.00
Tax P0.00
Discount -P16,500.00
Paid -P13,000.00
Total Due P0.00

China Bank Savings

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