From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Texco Inc
Los Angeles, CA
US
Date
May 25, 2023
Invoice Number
0154
Invoice Due
June 8, 2023
Invoice Total
Php3,500.00
Balance
Php0.00
  1. Service
    Price
    Amount

    Apt rental

    Php3,500
    Php3,500
Subtotal Php3,500.00
Total Php3,500.00
Payments Php3,500.00
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
May 25, 2023 @ 12:08 am

Invoice viewed by 35.213.145.90 for the first time.

Updated
June 5, 2023 @ 11:12 am

Invoice updated by webmaster.

Status Update
June 9, 2023 @ 9:59 am

Status changed: Pending to Paid.

Payment
July 1, 2023 @ 12:00 am

Admin PaymentPayment Total: Php3,500.00

Viewed
August 13, 2023 @ 5:20 am

Invoice viewed by 152.39.180.77 for the first time.

Viewed
March 31, 2024 @ 4:19 pm

Invoice viewed by 34.123.144.124 for the first time.

Viewed
April 1, 2024 @ 8:02 am

Invoice viewed by 101.44.248.135 for the first time.