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-0005 |
| Invoice Date | April 17, 2018 |
| Due Date | June 16, 2018 |
| Total Due | P0.00 |
To:
St. Clare's Medical Center, Inc.
Web Development for P002 (St. Clare's Medical Center, Inc.)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Fee Web Development (one-time fee) |
P25,000.00 | 0% | P25,000.00 |
| 1 | Web Hosting Service Web Hosting Service (free for 3 year) |
P0.00 | 0% | P0.00 |
| 1 | Domain Registration Domain Registration @ 5 years |
P9,100.00 | 0% | P9,100.00 |
| 1 | SSL Certificate SSL Certificate @ 2 years |
P9,250.80 | 0.00% | P9,250.80 |
| Sub Total | P43,350.80 |
| Tax | P0.00 |
| Paid | -P43,350.80 |
| Total Due | P0.00 |