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-0140 |
| Invoice Date | August 20, 2021 |
| Due Date | August 20, 2021 |
| Total Due | P50,000.00 |
To:
JCA Motorshop
- Monthly Report Range: August 15 - September 14, 2021
- Report Due Date: September 20, 2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Management |
P30,000.00 | 0% | P30,000.00 |
| 1 | Web Design |
P15,000.00 | 0% | P15,000.00 |
| 1 | Email Marketing |
P10,000.00 | 0% | P10,000.00 |
| 1 | Brand Identity System |
P15,000.00 | 0% | P15,000.00 |
| 1 | Site Maintenance |
P10,000.00 | 0% | P10,000.00 |
| 1 | Search Engine Optimization |
P10,000.00 | 0% | P10,000.00 |
| 1 | Video/Photography |
P20,000.00 | 0% | P20,000.00 |
| 1 | Company Collateral | P0.00 | 0.00% | P0.00 |
| Sub Total | P110,000.00 |
| Tax | P0.00 |
| Discount | -P60,000.00 |
| Total Due | P50,000.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)