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-0100
Invoice Date September 20, 2020
Total Due P4,000.00
To:
Native Tongue

Invoice Info

Service Period: October 1 - 31, 2020
Lead Time: 7 Days (September 21 - 27, 2020)

Monthly Report Due: October 20, 2020
Data Report Period: September 17 - October 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 -P7,000.00
Paid -P4,000.00
Total Due P4,000.00

China Bank Savings

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