Paid
Invoice
From:
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX0365 |
| Invoice Date | September 7, 2018 |
| Due Date | September 22, 2018 |
| Total Due | ₱4,000.00 |
To:
Gin
http://www.shopbabysteps.com
gin@anydaydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redesign Fee (2018 Rate) Initial Website Redesign (web layout and redesign—does not include online shop) /// Special Rate—includes wordpress theme license + online shop redesign |
₱6,000.00 | ₱6,000.00 |
| Sub Total | ₱6,000.00 |
| Tax | ₱0.00 |
| Discount | -₱2,000.00 |
| Total Due | ₱4,000.00 |
BDO Savings | Michelle K Sumulong - 0081-7000-1027
BPI Savings | Michelle Karla Sumulong - 3009-0625-47
Metrobank Savings | Michelle Karla Sumulong - 319-3-319-13411-6
PayPal | mikko@anydaydesign.com
Checks | make checks payable to: Michelle Karla Sumulong