Paid
Level 10-1 Fort Legend Tower,
31st Street corner 3rd Avenue,
Bonifacio Global City, Taguig City
Metro Manila, Philippines 1634
Invoice Number | INV-0023 |
Invoice Date | July 16, 2018 |
Total Due | P35,000.00 |
L22 Galleria Corporate Center, Ortigas Ave. corner EDSA, Quezon City
Deliverables for All Inclusive Web Design:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design - Elite Package (WEBDEV SUITE) - Up to 18 web pages |
P99,000.00 | 0.00% | P99,000.00 |
Sub Total | P99,000.00 |
Tax | P0.00 |
Discount | -P29,000.00 |
Paid | -P35,000.00 |
Total Due | P35,000.00 |