Invoice
From:
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX0429 |
| Invoice Date | August 22, 2020 |
| Due Date | August 31, 2020 |
| Total Due | ₱37,810.00 |
To:
Pia Hontiveros
pia@anydaydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Ang Iyong Gabay (Oracle Deck) |
₱1,599.00 | ₱23,985.00 |
| 5 | Mga Baraha |
₱1,649.00 | ₱8,245.00 |
| 20 | Chinese Jackstones | ₱279.00 | ₱5,580.00 |
| Sub Total | ₱37,810.00 |
| Tax | ₱0.00 |
| Total Due | ₱37,810.00 |
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