Paid
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 |
c/o Raffy David
c/o Raffy David
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Logo Conceptualization and Design Color Logo Design — |
₱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