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-0068 |
| Invoice Date | October 24, 2019 |
| Total Due | P12,500.00 |
To:
James Halasan
2/117-118, FL22 THODSAPOL LAND4, BANGNA-TRAD RD. BANGNA, BANGKOK, 10260, THAILAND
Regular Provisions:
- Content creations will be mix of images and texts.
- Twelve regular social media posts per month, and an article for website or offsite,
- plus additional posts at discretion of Excedrive, and interlinking posts including social media stories feature.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing - Social Media Suite | P25,000.00 | 0.00% | P25,000.00 |
| Sub Total | P25,000.00 |
| Tax | P0.00 |
| Paid | -P12,500.00 |
| Total Due | P12,500.00 |