Paid

Invoice

From:

Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines

mikko@anydaydesign.com
(0917) 564-5363

Invoice Number IMIX-0423
Invoice Date January 8, 2019
Due Date February 29, 2020
Total Due ₱3,880.00
To:
Doña Nena Family Resort
Hrs/Qty Service Rate/PriceSub Total
1 Domain Renewal

Domain: www.donanenalaiya.com
Expiration: February 4, 2021
includes— Domain Protection & Privacy

₱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