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-0145 |
| Invoice Date | October 1, 2021 |
| Due Date | October 25, 2021 |
| Total Due | P25,000.00 |
To:
St. Michael the Archangel Parish Church
- Monthly Report Range: October 25 - November 24, 2021
- Report Due Date: November 30, 2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Management |
P25,000.00 | 0% | P25,000.00 |
| 1 | Automated Chatbot |
P5,000.00 | 0% | P5,000.00 |
| 1 | Brand Identity System |
P15,000.00 | 0% | P15,000.00 |
| 1 | Video & Photo Production | P20,000.00 | 0.00% | P20,000.00 |
| Sub Total | P65,000.00 |
| Tax | P0.00 |
| Discount | -P40,000.00 |
| Total Due | P25,000.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)