Invoice

From:

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

mikko@anydaydesign.com
(0917) 564-5363

Invoice Number IMIX0359
Invoice Date July 4, 2018
Total Due ₱4,000.00
To:
Mansy Abesamis
Hrs/Qty Service Rate/PriceSub Total
1 Redesign Fee (2018 Rate)

Initial Website Redesign (web layout and redesign)
Domain: www.mansyabesamis.com
Target Completion: end of July 2018

₱6,000.00₱6,000.00
Sub Total ₱6,000.00
Tax ₱0.00
Discount -₱2,000.00
Total Due ₱4,000.00

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