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-0094 |
| Invoice Date | June 21, 2020 |
| Due Date | July 20, 2020 |
| Total Due | P3,000.00 |
To:
Columbarium.life
Invoice Info
Service Period: July 1 - 31, 2020
Lead Time: 7 days (June 21 - June 27, 2020)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing - Starter Plan | P3,000.00 | 0.00% | P3,000.00 |
| Sub Total | P3,000.00 |
| Tax | P0.00 |
| Total Due | P3,000.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)