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From
Top Technologies
Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Carryboy PH
Banawe
Quezon City
Date
August 19, 2021
Invoice Number
0037
Invoice Due
September 1, 2021
Invoice Total
Php24,000.00
Balance
Php24,000.00
  1. Service
    Price
    %
    Amount

    Website Development – 40% Balance for Full payment (Total Php30,000)

    derarmor.ph | WordPress – with WooCommerce setup

    Php24,000
    50%
    Php12,000
  2. Website Development – 40% Balance for Full payment (Total Php30,000)

    carryboy.ph | WordPress – with WooCommerce setup

    Php24,000
    50%
    Php12,000
Subtotal Php24,000.00
Total Php24,000.00

Notes

NOTE: Web Hosting – SiteGround 20GB Storage -12500/year – waived for first year (Payment Due: Mar 1, 2022)

Thank you! we really appreciate your business.

Terms

  • For Website Development projects, we require at least 30% depositĀ for work to commence. Balance will be due one month later, or when the website goes live, whichever is theĀ 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
August 28, 2021 @ 11:56 am

Status changed: Draft to Pending.

Updated
August 28, 2021 @ 1:54 pm

Invoice updated by webmaster.

Updated
August 28, 2021 @ 2:36 pm

Invoice updated by webmaster.

Updated
September 1, 2021 @ 9:11 am

Invoice updated by webmaster.