Invoice
From:
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX-0418 |
| Invoice Date | January 8, 2019 |
| Due Date | January 31, 2020 |
| Total Due | ₱3,880.00 |
To:
Gin
http://www.shopbabysteps.com
gin@anydaydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal (Basic) Domain: www.shopbabysteps.com |
₱880.00 | ₱880.00 |
| 1 | One-Year Advance Payment Hosting (Premium) One-Year Advance Hosting Cost (to include technical monitoring, troubleshooting; Unlimited bandwidth) |
₱3,000.00 | ₱3,000.00 |
| Sub Total | ₱3,880.00 |
| Tax | ₱0.00 |
| Total Due | ₱3,880.00 |
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