Paid
Invoice
From:
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX-0333 |
| Invoice Date | August 28, 2017 |
| Due Date | September 15, 2017 |
| Total Due | ₱1,000.00 |
To:
Julia M.
julia@anydaydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Monthly Hosting (Premium) Monthly Hosting Costs (to include technical monitoring, troubleshooting; Unlimited bandwidth) |
₱250.00 | ₱1,000.00 |
| Sub Total | ₱1,000.00 |
| Tax | ₱0.00 |
| Total Due | ₱1,000.00 |
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