Invoice
Website Maintenance
- From
-
Top Technologies
Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH - To
- Ateneo Alumni Association
- Date
- January 15, 2023
- Invoice Number
- 0121
- Invoice Due
- January 29, 2023
- Invoice Total
- Php8,000.00
- Balance
- Php0.00
-
ServicePriceAmount
Site Maintenance (Hosting Included):
File Cleanup
Optimization (Regular monitoring and updating)
DNS Management
Content Management (edit, revise, update or create textual/minor graphical content)
Eail Management ( create, modify, suspend accounts)
Consultation and guidance on the use of website
Php8,000Php8,000
Notes
Thank you! we really appreciate your business.
Terms
- For Website Development projects, we require at least 30% deposit for work to commence. 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 support/maintenance packages, first month will be waived.
- Payment must be made by bank transfer (via BPI, ING 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.