Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
(0917) 564-5363

Invoice Number IMIX0362
Invoice Date September 7, 2018
Due Date September 22, 2018
Total Due ₱10,500.00
Mansy Abesamis
Hrs/Qty Service Rate/PriceSub Total
1 Redesign Fee (2018 Rate)

Initial Website Redesign (web layout and redesign)
Target Completion: August 2018

1 Woocommerce Setup Fee

Woocommerce Setup (storefront configuration, layout, design and initial six-product upload)

1 One-Year Advance Payment Hosting (Premium)

One-Year Advance Hosting Cost (to include technical monitoring, troubleshooting; Unlimited bandwidth)

NOTE: This item is paid on an annual basis. An invoice will be issued to you on the 11th month, to renew hosting for another year.

Sub Total ₱12,500.00
Tax ₱0.00
Discount -₱2,000.00
Total Due ₱10,500.00

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 |
Checks | make checks payable to: Michelle Karla Sumulong