Paid
Invoice
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX-0317 |
| Invoice Date | October 9, 2017 |
| Due Date | November 10, 2017 |
| Total Due | ₱3,750.00 |
c/o Ninna Mendoza
119 National Hi-way, Brgy. Maraykit, San Juan, Batangas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Transfer and Management Domain Transfer and Management – bahaymarikit.com (exp 9.22.18) |
₱750.00 | ₱750.00 |
| 1 | Initial Setup Fee Initial Domain and Website Setup (domain configuration, web layout and design) > Basic Website - One Pager Layout, Replicate existing |
₱4,000.00 | ₱4,000.00 |
| 1 | One-Year Advance Payment Hosting (Premium) One-Year Advance Hosting Cost (to include technical monitoring, troubleshooting; Unlimited Bandwidth) |
₱3,000.00 | ₱3,000.00 |
| Sub Total | ₱7,750.00 |
| Tax | ₱0.00 |
| Discount | -₱4,000.00 |
| Total Due | ₱3,750.00 |
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