Paid
Invoice
From:
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX0402 |
| Invoice Date | March 5, 2019 |
| Due Date | April 6, 2019 |
| Total Due | ₱6,000.00 |
To:
Erika Padilla
http://www.padillaerika.com
erika@anydaydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Initial Woocommerce Setup Fee (2019 Rate) BASIC Initial Woocommerce Setup (storefront and backend configuration, layout, design and initial product uploads—6 items) |
₱8,000.00 | ₱6,000.00 |
| Sub Total | ₱6,000.00 |
| Tax | ₱0.00 |
| Total Due | ₱6,000.00 |
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