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-0157 |
| Invoice Date | June 17, 2022 |
| Total Due | P28,050.00 |
To:
South City Homes Academy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design We will redesign your website that matches your brand while giving your audience a seamless user experience. |
P15,000.00 | 0% | P15,000.00 |
| 1 | Video/Photography We will conduct shoots with you to provide videos and photographs for a variety of purposes that will be utilized for your business. |
P15,000.00 | 0% | P15,000.00 |
| 1 | Web Hosting Renewal Web hosting renewal from July 15, 2022 - July 14, 2023 |
P3,050.00 | 0.00% | P3,050.00 |
| Sub Total | P33,050.00 |
| Tax | P0.00 |
| Discount | -P5,000.00 |
| Total Due | P28,050.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)