Paid

Invoice

From:

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

mikko@anydaydesign.com
(0917) 564-5363

Invoice Number IMIX0405
Invoice Date October 1, 2019
Due Date October 15, 2019
Total Due ₱8,000.00
To:
First Light

c/o Raffy David

c/o Raffy David

Hrs/Qty Service Rate/PriceSub Total
1 Logo Conceptualization and Design

Color Logo Design —
Branding Deliverables: Vector File(s) (color, grayscale), Color Palette (Hex, CMYK, RGB and Pantone codes) and Font Recommendations (otf/ttf files included)

₱12,000.00₱12,000.00
Sub Total ₱12,000.00
Tax ₱0.00
Discount -₱4,000.00
Total Due ₱8,000.00

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