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-0135 |
| Invoice Date | June 24, 2021 |
| Total Due | P20,000.00 |
To:
JCA Motorshop
Invoice Info
Service Period: July 1 - 30, 2021
Lead Time: 7 days (June 25 - July 2, 2021)
Current Report
Monthly Report Due: June 24, 2021
Data Report Range: May 21 - June 20, 2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Management - Get Seen 1 Account, Social Media Page Optimization, Social Media Marketing Plan, 3 Content Posting per week, Page Monitoring & Engagement, 1 Social Media Ads Campaign (Ad Spend not included) and Monthly Reporting |
P15,000.00 | 0% | P15,000.00 |
| 1 | Google Advertising - Full Blast Get in front of customers when they’re searching for businesses like yours on Google Search and Maps. |
P5,000.00 | 0.00% | P5,000.00 |
| Sub Total | P20,000.00 |
| Tax | P0.00 |
| Total Due | P20,000.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)