From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
SCVNPPI
Quezon City
PH
Date
June 22, 2022
Invoice Number
0073
Invoice Due
July 22, 2022
Invoice Total
Php5,500.00
Balance
Php0.00
  1. Service
    Price
    Amount

    Web Hosting – SiteGround

    Server Location: Singapore
    Server Host: Google Cloud 
    Domain: Max 1
    Backups: Daily

    Php5,500
    Php5,500
Subtotal Php5,500.00
Total Php5,500.00
Payments Php5,500.00
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.
Status Update
June 22, 2022 @ 10:14 am

Status changed: Draft to Pending.

Status Update
June 22, 2022 @ 10:14 am

Status changed: Scheduled to Pending.

Payment
June 30, 2022 @ 12:00 am

Admin PaymentPayment Total: Php5,500.00

Status Update
July 5, 2022 @ 11:22 am

Status changed: Pending to Paid.