Invoice
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX0426 |
| Invoice Date | July 3, 2019 |
| Due Date | June 30, 2020 |
| Total Due | ₱21,950.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redesign Fee (2019 Rate) Initial Website Redesign (web layout and redesign—includes initial 6 pages, but does not include an online shop, or online booking functionality) |
₱16,950.00 | ₱16,950.00 |
| 1 | Theme License & Installation Purchase of License from a Third-Party Theme Developer |
₱4,200.00 | ₱0.00 |
| 2 | Retainer Fee (for minor changes) Retainer Fee (Sept-Oct): to make changes to content, as needed. Changes are limited to logo & calendar additions |
₱2,500.00 | ₱5,000.00 |
| Sub Total | ₱21,950.00 |
| Tax | ₱0.00 |
| Total Due | ₱21,950.00 |
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