Invoice
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX0428 |
| Invoice Date | August 20, 2020 |
| Total Due | ₱7,760.00 |
G-129, Corinthian Executive Regency,
Sapphire Road, Ortigas Center,
Pasig City, Philippines, 1605
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal (Basic) Annual Renewal: caramelinc.com (extend until 07/29/2020) |
₱880.00 | ₱880.00 |
| 1 | Hosting Payment (Premium) Hosting Cost (to include technical monitoring, troubleshooting; Unlimited bandwidth for both website and e-mail) PERIOD: February 2019-June 2019 |
₱1,250.00 | ₱0.00 |
| 1 | One-Year Advance Payment Hosting (Premium) One-Year Advance Hosting Cost (to include technical monitoring, troubleshooting; Unlimited bandwidth for both website and e-mail) PERIOD: July 2019-July 2020 |
₱3,000.00 | ₱3,000.00 |
| 1 | Domain Renewal (Basic) Annual Renewal: caramelinc.com (extend until 07/28/2021) |
₱880.00 | ₱880.00 |
| 1 | One-Year Advance Payment Hosting (Premium) One-Year Advance Hosting Cost (to include technical monitoring, troubleshooting; Unlimited bandwidth for both website and e-mail) - July 2019 to June 2020 PERIOD: July 2020-July 2021 |
₱3,000.00 | ₱3,000.00 |
| Sub Total | ₱7,760.00 |
| Tax | ₱0.00 |
| Total Due | ₱7,760.00 |
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