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-0103
Invoice Date August 26, 2020
Total Due P0.00
To:
Reliant.life

Invoice Info

Service Period: September 1 - 30, 2020
Lead Time: 7 days (August 27 - September 3, 2020)

Monthly Report Due: September 30, 2020
Data Report Range: August 27* - September 26, 2020

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

Creating and publishing one (1) post per week, Boosting of one (1) campaign per month, Monthly Reporting

P3,000.000.00%P3,000.00
Sub Total P3,000.00
Tax P0.00
Paid -P3,000.00
Total Due P0.00

China Bank Savings

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