Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub 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