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From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
RNEP
Makati City
PH
Date
January 15, 2023
Invoice Number
0120
Invoice Due
January 29, 2023
Invoice Total
Php3,500.00
Balance
Php3,500.00
  1. Service
    Price
    Amount

    Web Hosting – SiteGround 10GB Storage – Yearly subscription

    ritanerieventplanners.com (domain not included)

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

    Php3,500
    Php3,500
Subtotal Php3,500.00
Total Php3,500.00

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
January 17, 2023 @ 10:48 pm

Invoice updated by webmaster.