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-0103 |
| Invoice Date | August 26, 2020 |
| Total Due | P0.00 |
To:
Reliant.life
Invoice Info
Service Period: September 1 - 30, 2020
Lead Time: 7 days (August 27 - September 3, 2020)
Monthly Report Due: September 30, 2020
Data Report Range: August 27* - September 26, 2020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Management - Token Creating and publishing one (1) post per week, Boosting of one (1) campaign per month, Monthly Reporting |
P3,000.00 | 0.00% | 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)