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-0067 |
| Invoice Date | October 21, 2019 |
| Total Due | P0.00 |
To:
' Printed collateral of 100 product items with 400 images; for Lazada.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Printed Collateral | P10,000.00 | 0.00% | P10,000.00 |
| Sub Total | P10,000.00 |
| Tax | P0.00 |
| Paid | -P10,000.00 |
| Total Due | P0.00 |