From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
SynappsCorp
Date
March 30, 2024
Invoice Number
0246
Invoice Due
April 13, 2024
Invoice Total
Php9,500.00
Balance
Php0.00
  1. Service
    Price
    Amount

    Virtual Assistant for Marishiel Paterno

    Php9,500
    Php9,500
Subtotal Php9,500.00
Total Php9,500.00
Payments Php9,500.00
Balance Php0.00

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 electronic bank transfer (via BPI) or PayPal or credit cards (through Paypal) by clicking on the payment button on this Invoice.
  • 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
March 30, 2024 @ 12:00 am

Invoice viewed by 34.134.146.189 for the first time.

Updated
April 3, 2024 @ 2:34 pm

Invoice updated by webmaster.

Status Update
April 11, 2024 @ 9:51 pm

Status changed: Pending to Paid.

Payment
April 11, 2024 @ 1:51 pm

Admin PaymentPayment Total: Php9,500.00

Viewed
April 11, 2024 @ 9:51 pm

Invoice viewed by 34.27.113.106 for the first time.