Top TechnologiesAnthony Jumaquio 94 Kaolin St. Marikina City, 1809 PH
To
Texco IncLos Angeles, CA US
Date
March 7, 2023
Invoice Number
0137
Invoice Due
March 21, 2023
Invoice Total
Php15,000.00
Balance
Php0.00
Service
Price
Amount
Monthly Space Rent
4.5K, 2.8K, 3.2K, 4.5K
Php15,000
Php15,000
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.