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-0021 |
| Invoice Date | July 6, 2018 |
| Due Date | July 31, 2018 |
| Total Due | P0.00 |
To:
Shrine of St. Therese
Web Maintenance, Monthly Service Fee for P0030718 (Shrine of St. Therese)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Maintenance Monthly Service Fee |
P5,000.00 | 0.00% | P5,000.00 |
| Sub Total | P5,000.00 |
| Tax | P0.00 |
| Paid | -P5,000.00 |
| Total Due | P0.00 |