Bank details are in the email. Type your Transaction Number in the BACS Field and other details in the Note Field ( Bank branch or Online)

*
*
*
From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Texco Inc
Los Angeles, CA
US
Date
June 14, 2023
Invoice Number
0160
Invoice Due
June 28, 2023
Invoice Total
Php2,000.00
Balance
Php2,000.00
  1. Service
    Price
    Amount

    Monthly Apartment Rental

    2K

    Php2,000
    Php2,000
Subtotal Php2,000.00
Total Php2,000.00

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
June 14, 2023 @ 12:17 am

Invoice viewed by 35.213.145.90 for the first time.

Updated
June 22, 2023 @ 10:03 am

Invoice updated by webmaster.

Viewed
July 8, 2023 @ 12:49 pm

Invoice viewed by 164.90.236.189 for the first time.

Viewed
July 8, 2023 @ 12:49 pm

Invoice viewed by 159.65.113.196 for the first time.

Viewed
August 21, 2023 @ 12:14 am

Invoice viewed by 54.237.168.225 for the first time.

Viewed
August 21, 2023 @ 12:17 am

Invoice viewed by 35.238.213.248 for the first time.