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-0095
Invoice Date July 21, 2020
Due Date August 20, 2020
Total Due P0.00
To:
Columbarium.life

Invoice Info

Service Period: August 1 - 31, 2020
Lead Period: July 21 - July 27, 2020 (7 Days)

Next Monthly Report Due: August 20, 2020
Data Report Period: July 17 - August 16, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Marketing - Starter Plan P3,000.000.00%P3,000.00
Sub Total P3,000.00
Tax P0.00
Paid -P3,000.00
Total Due P0.00

China Bank Savings

  • Branch: 6007 Pateros
  • Account Name: Excedrive Solutions
  • Account Number: 600700001374
  • Account Type: Current (Peso)