Paid
Level 10-1 Fort Legend Tower,
31st Street corner 3rd Avenue,
Bonifacio Global City, Taguig City
Metro Manila, Philippines 1634
Invoice Number | INV-0008 |
Invoice Date | April 1, 2018 |
Due Date | April 20, 2018 |
Total Due | P500.00 |
C003 - GLF Flyer
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Customized Marketing Collateral Customized Marketing Collateral |
P500.00 | 0.00% | P500.00 |
Sub Total | P500.00 |
Tax | P0.00 |
Total Due | P500.00 |