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-0113 |
| Invoice Date | October 24, 2020 |
| Total Due | P15,000.00 |
To:
JCA Motorshop
Invoice Info
Service Period: November 1 - 30, 2020
Lead Time: 7 days (October 25 - October 30, 2020)
Monthly Report Due: November 24, 2020
Data Report Range: October 21 - November 20, 2020
| 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 | 0.00% | P15,000.00 |
| Sub Total | P15,000.00 |
| Tax | P0.00 |
| Total Due | P15,000.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)