Paid
Invoice
From:
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX-0390 |
| Invoice Date | December 9, 2018 |
| Due Date | December 31, 2018 |
| Total Due | ₱3,700.00 |
To:
Suzette
suzette@anydaydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal (Basic) Annual Renewal (www.pepetonsgrill.com) |
₱700.00 | ₱700.00 |
| 12 | Monthly Hosting (Premium) Monthly Hosting Costs (to include technical monitoring, troubleshooting; Unlimited bandwidth) |
₱250.00 | ₱3,000.00 |
| Sub Total | ₱3,700.00 |
| Tax | ₱0.00 |
| Total Due | ₱3,700.00 |
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