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Invoice
From:
Any Day Design

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

mikko@anydaydesign.com
(0917) 564-5363

Invoice Number IMIX0370
Invoice Date November 4, 2018
Due Date November 12, 2018
Total Due ₱3,000.00
To:
Erika Padilla
http://www.padillaerika.com
Hrs/Qty Service Rate/PriceSub Total
1 Redesign Fee (2018 Rate)

Initial Website Redesign (web layout and redesign—does not include online shop)
- Switch from BRIDGE theme to CAROLINE theme.
- Re-customize all options to match new branding guidelines, and to go along with new theme
- Regenerate all photo thumbnails to ensure compatibility with new theme
- SEO fixes — https, new pages, deleted pages, etc

 ₱6,000.00₱6,000.00
Sub Total ₱6,000.00
Tax ₱0.00
Discount -₱3,000.00
Total Due ₱3,000.00

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

Payment is due within 30 days from date of invoice. We require payment upfront before work commences.

Thanks for choosing Any Day Design | mikko@anydaydesign.com
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