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-0135
Invoice Date June 24, 2021
Total Due P20,000.00
To:
JCA Motorshop

Invoice Info

Service Period: July 1 - 30, 2021
Lead Time: 7 days (June 25 - July 2, 2021)

Current Report

Monthly Report Due: June 24, 2021
Data Report Range: May 21 - June 20, 2021

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%P15,000.00
1 Google Advertising - Full Blast

Get in front of customers when they’re searching for businesses like yours on Google Search and Maps.

P5,000.000.00%P5,000.00
Sub Total P20,000.00
Tax P0.00
Total Due P20,000.00

China Bank Savings

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