From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Ateneo Alumni Association
Date
May 15, 2023
Invoice Number
0153
Invoice Due
May 29, 2023
Invoice Total
Php8,000.00
Balance
Php0.00
  1. Service
    Price
    Amount

    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

    Php8,000
    Php8,000
Subtotal Php8,000.00
Total Php8,000.00
Payments Php8,000.00
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 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.
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May 15, 2023 @ 12:23 am

Invoice viewed by 34.70.37.211 for the first time.

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May 15, 2023 @ 12:23 am

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Updated
May 19, 2023 @ 12:58 pm

Invoice updated by webmaster.

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May 30, 2023 @ 12:22 am

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Payment
May 22, 2023 @ 12:00 am

Admin PaymentPayment Total: Php8,000.00

Status Update
June 5, 2023 @ 11:10 am

Status changed: Pending to Paid.

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June 5, 2023 @ 11:10 am

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