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-0130
Invoice Date March 24, 2021
Total Due P25,000.00
To:
Rev. Fr. Danilo Flores

DELIVERABLES:

  • WordPress Installation and Hosting Set Up
  • Custom Favicon
  • Custom Social Media Icons
  • Widgetized Home Page
  • Configurable Sidebar
  • HTML5 Coding
  • Schema Ready
  • Mobile Responsive
  • Canonical Redirects
  • Permalinks
  • Plugin Installation and Configuration
  • Menu Creation and Set Up
  • Breadcrumb Creation
  • Site Mapping
  • Content Input and Migration
  • Upload of Documents and Images
  • Page Specific Meta Descriptions and Titles
  • 301 Redirects
  • XML Sitemap Creation
  • Google Analytics
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design, Content, and App & Integration

Mobile-friendly website

P14,000.000%P14,000.00
1 E-Commerce Functionlity

Payment gateways, shipping options and product management

P5,000.000%P5,000.00
1 Licenses & Certificate

SSL Certificate, Elementor License, and other plugin licenses

P6,000.000.00%P6,000.00
Sub Total P25,000.00
Tax P0.00
Total Due P25,000.00

China Bank Savings

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