Bank details are in the email. Type your Transaction Number in the BACS Field and other details in the Note Field ( Bank branch or Online)

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From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Texco Inc
Los Angeles, CA
US
Date
September 20, 2023
Invoice Number
50669
Invoice Due
December 28, 2023
Invoice Total
Php6,000.00
Balance
Php6,000.00
  1. Service
    Price
    Amount

    Utang

    Php6,000
    Php6,000
Subtotal Php6,000.00
Total Php6,000.00

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.
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September 20, 2023 @ 2:44 pm

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September 20, 2023 @ 2:44 pm

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Updated
September 20, 2023 @ 2:45 pm

Invoice updated by webmaster.

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