From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Texco Inc
Los Angeles, CA
US
Date
December 14, 2022
Invoice Number
0113
Invoice Due
December 28, 2022
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.
Updated
December 18, 2022 @ 9:46 pm

Invoice updated by webmaster.

Status Update
January 29, 2023 @ 10:08 pm

Status changed: Pending to Paid.

Payment
January 29, 2023 @ 2:08 pm

Admin PaymentPayment Total: Php2,000.00