Paid
Invoice
From:
Mikko Sumulong
Any Day Design HQ
Bonifacio Global City
Taguig, Philippines
mikko@anydaydesign.com
(0917) 564-5363
| Invoice Number | IMIX-0336 |
| Invoice Date | June 30, 2017 |
| Due Date | July 1, 2017 |
| Total Due | ₱750.00 |
To:
Titas in Training
http://www.titasintraining.com
hatcha@anydaydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal (Basic) Annual Renewal |
₱850.00 | ₱850.00 |
| Sub Total | ₱850.00 |
| Tax | ₱0.00 |
| Discount | -₱100.00 |
| Total Due | ₱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