Invoice
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX0362 |
| Invoice Date | September 7, 2018 |
| Due Date | September 22, 2018 |
| Total Due | ₱10,500.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redesign Fee (2018 Rate) Initial Website Redesign (web layout and redesign) |
₱6,000.00 | ₱6,000.00 |
| 1 | Woocommerce Setup Fee Woocommerce Setup (storefront configuration, layout, design and initial six-product upload) |
₱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) 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. |
₱3,000.00 | ₱3,000.00 |
| 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 | mikko@anydaydesign.com
Checks | make checks payable to: Michelle Karla Sumulong