Paid
Invoice
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX-0345 |
| Invoice Date | February 4, 2018 |
| Total Due | ₱11,200.00 |
G-129, Corinthian Executive Regency,
Sapphire Road, Ortigas Center,
Pasig City, Philippines, 1605
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Transfer and Management (Basic) Domain Transfer and Management |
₱700.00 | ₱700.00 |
| 1 | Initial Setup Fee Initial Domain and Website Setup (domain configuration, web layout and design) |
₱4,000.00 | ₱4,000.00 |
| 1 | Initial Woocommerce Setup Fee - SHOP Initial Woocommerce Setup (storefront configuration, layout, design and initial product uploads) |
₱3,500.00 | ₱3,500.00 |
| 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 | ₱11,200.00 |
| Tax | ₱0.00 |
| Total Due | ₱11,200.00 |
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