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-0020
Invoice Date July 6, 2018
Due Date July 31, 2018
Total Due P0.00
To:
St. Clare's Medical Center, Inc.

Digital Marketing Services for P0020718 (Monthly Subscription Fee)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Content Marketing

Content Strategy & Creation

P3,500.000%P3,500.00
1 Paid Media Promotion

Paid Social

P2,000.000.00%P2,000.00
Sub Total P5,500.00
Tax P0.00
Paid -P5,500.00
Total Due P0.00