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-0202 |
| Invoice Date | August 25, 2024 |
| Due Date | September 25, 2024 |
| Total Due | P25,000.00 |
To:
St. Michael the Archangel Parish Church
- Monthly Report Range: September 25 - October 24, 2024
- Report Due Date: October 28, 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing Management |
P25,000.00 | 0% | P25,000.00 |
| 1 | Messenger Chatbot Subscription | P5,000.00 | 0.00% | P5,000.00 |
| Sub Total | P30,000.00 |
| Tax | P0.00 |
| Discount | -P5,000.00 |
| Total Due | P25,000.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)