Invoice
From:
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX0363 |
| Invoice Date | August 21, 2018 |
| Due Date | November 7, 2018 |
| Total Due | ₱5,000.00 |
To:
SMV Food Corp
vickyshih@anydaydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Redesign Fee (2018 Rate) Initial Website Redesign (web layout and redesign—does not include online shop) |
₱6,000.00 | ₱6,000.00 |
| 1 | Initial Woocommerce Setup Fee Initial Woocommerce Setup (storefront configuration, layout, design and initial product uploads) |
₱4,000.00 | ₱4,000.00 |
| Sub Total | ₱10,000.00 |
| Tax | ₱0.00 |
| Paid | -₱5,000.00 |
| Total Due | ₱5,000.00 |
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