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From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Ateneo Alumni Association
Date
November 15, 2022
Invoice Number
0093
Invoice Due
November 29, 2022
Invoice Total
Php8,000.00
Balance
Php8,000.00
  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

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.
Updated
November 21, 2022 @ 9:20 pm

Invoice updated by webmaster.