Paid

Invoice

From:

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

mikko@anydaydesign.com
(0917) 564-5363

Invoice Number IMIX0415
Invoice Date December 11, 2019
Due Date December 31, 2019
Total Due ₱3,000.00
To:
Alessa
http://www.lifeafterbreakfast.ph
Hrs/Qty Service Rate/PriceSub Total
1 One-Year Advance Payment Hosting (Premium)

One-Year Advance Hosting Cost (to include technical monitoring, troubleshooting; Unlimited bandwidth)

₱4,000.00₱3,000.00
Sub Total ₱3,000.00
Tax ₱0.00
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