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-0006 |
| Invoice Date | May 1, 2018 |
| Due Date | May 31, 2018 |
| Total Due | P0.00 |
To:
St. Clare's Medical Center, Inc.
Digital Marketing Services for P00205
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DMS Monthly Subscription Monthly Subscription Fee |
P3,500.00 | 0.00% | P3,500.00 |
| Sub Total | P3,500.00 |
| Tax | P0.00 |
| Paid | -P3,500.00 |
| Total Due | P0.00 |