shopmarimari.com - Any Day Design

Paid

Invoice

From:

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

mikko@anydaydesign.com
(0917) 564-5363

Invoice Number	IMIX-0323
Invoice Date	May 10, 2017
Due Date	May 25, 2017
Total Due	₱10,000.00

To:

Mari Mari

http://www.shopmarimari.com

marimari@anydaydesign.com

Hrs/Qty	Service	Rate/Price	Sub Total
1	Domain Registration (Basic) Initial Domain Registration www.shopmarimari.com expires March 28, 2018	₱500.00	₱500.00
1	Initial Setup Fee Initial Domain and Website Setup (domain configuration, web layout and design)	₱4,000.00	₱4,000.00
1	Initial Woocommerce Setup Fee Initial Woocommerce Setup (storefront configuration, layout, design and initial product uploads)	₱2,500.00	₱2,500.00
12	Monthly Hosting (Premium) Monthly Hosting Costs (to include technical monitoring, troubleshooting; Unlimited bandwidth) Note: Monthly Hosting can be billed and paid on a monthly, quarterly or annual basis +++ Free one month hosting, for prepayment	₱250.00	₱3,000.00

Sub Total	₱10,000.00
Tax	₱0.00
Total Due	₱10,000.00

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

Invoice Number IMIX-0323
Total Due ₱10,000.00