From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Texco Inc
Los Angeles, CA
US
Date
July 14, 2023
Invoice Number
0169
Invoice Due
July 28, 2023
Invoice Total
Php2,000.00
Balance
Php0.00
  1. Service
    Price
    Amount

    Monthly Apartment Rental

    2K

    Php2,000
    Php2,000
Subtotal Php2,000.00
Total Php2,000.00
Payments Php2,000.00
Balance Php0.00

Notes

Thank you! we really appreciate your business.

Terms

  • We require at least a 30% deposit for work to commence for Website Development projects. The balance will be due one month later, or when the website goes live, whichever is the earlier date.
  • Payment must be made in advance for any hosting/support/maintenance packages, the first month will be waived.
  • Payment must be made by bank transfer (via BPI or Unionbank).
  • Failure to complete full payment within 7 days of the agreed due date will result in interest being charged (at a rate of 1.5% per month or part thereof) on the outstanding balance.
  • If the original requirements change, I reserve the right to change my original estimate following consultation with the client.
Viewed
July 14, 2023 @ 12:01 am

Invoice viewed by 35.213.145.90 for the first time.

Updated
July 18, 2023 @ 4:14 pm

Invoice updated by webmaster.

Viewed
August 21, 2023 @ 12:14 am

Invoice viewed by 54.237.168.225 for the first time.

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August 21, 2023 @ 12:17 am

Invoice viewed by 35.232.173.226 for the first time.

Viewed
October 10, 2023 @ 9:24 am

Invoice viewed by 35.213.152.142 for the first time.

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November 15, 2023 @ 8:48 pm

Invoice viewed by 138.246.238.87 for the first time.

Viewed
December 16, 2023 @ 5:11 am

Invoice viewed by 195.113.175.60 for the first time.

Payment
December 14, 2023 @ 12:00 am

Admin PaymentPayment Total: Php2,000.00

Status Update
December 25, 2023 @ 10:35 pm

Status changed: Pending to Paid.