From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Carryboy PH
Banawe
Quezon City
Date
February 1, 2023
Invoice Number
0125
Invoice Due
February 15, 2023
Invoice Total
Php6,860.00
Balance
Php0.00
  1. Service
    Price
    Amount

    E-commerce site Maintenance – monthly

    Website – Carryboy (carryboy.ph) 

    Inclusions:

    Edit, revise, update or create new textual/minor graphical content.

    Product creation and updates.

    Consultation and guidance on the use of the website.

    Regular monitoring and updating to ensure impeccable performance across all major browsers.

    Protection against hackers from gaining access to your site.

    Regular and thorough backups of your site.

    Monitoring your website functionality to ensure everything is working as it should and upgrade where necessary.

    Plugin updates as recommended by the platform

    Coordination with hosting company for server issues.

    We’re here should you need us for consultation and advice.

    Php3,500
    Php3,500
  2. E-commerce site Maintenance – monthly

    Website – DerArmor (derarmor.ph) 

    Inclusions:

    Edit, revise, update or create new textual/minor graphical content.

    Product creation and updates.

    Consultation and guidance on the use of the website.

    Regular monitoring and updating to ensure impeccable performance across all major browsers.

    Protection against hackers from gaining access to your site.

    Regular and thorough backups of your site.

    Monitoring your website functionality to ensure everything is working as it should and upgrade where necessary.

    Plugin updates as recommended by the platform

    Coordination with hosting company for server issues.

    We’re here should you need us for consultation and advice.

    Php3,500
    Php3,500
  3. Server Maintenance (3 Domains):

    Email Management

    Storage Management

    DNS Management

    Ticket creation

    Php2,000
    Php2,000
  4. Discount

    -Php2,000
    -Php2,000
  5. Tax

    -Php140
    -Php140
Subtotal Php6,860.00
Total Php6,860.00
Payments Php6,860.00
Balance Php0.00

Notes

Thank you! we really appreciate your business.

Terms

  • For Website Development projects, we require at least 30% depositĀ for work to commence. Balance will be due one month later, or when the website goes live, whichever is theĀ 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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February 1, 2023 @ 12:02 am

Invoice viewed by 35.213.145.90 for the first time.

Updated
February 1, 2023 @ 8:29 pm

Invoice updated by webmaster.

Updated
February 1, 2023 @ 8:30 pm

Invoice updated by webmaster.

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April 17, 2023 @ 9:45 am

Invoice viewed by 34.121.165.169 for the first time.

Updated
May 5, 2023 @ 2:34 pm

Invoice updated by webmaster.

Payment
May 3, 2023 @ 12:00 am

Admin PaymentPayment Total: Php6,860.00

Status Update
May 5, 2023 @ 2:35 pm

Status changed: Pending to Paid.

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May 5, 2023 @ 2:35 pm

Invoice viewed by 34.29.61.140 for the first time.

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