From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Texco Inc
Los Angeles, CA
US
Date
May 7, 2023
Invoice Number
0150
Invoice Due
May 21, 2023
Invoice Total
Php15,000.00
Balance
Php0.00
  1. Service
    Price
    Amount

    Monthly Space Rent

    4.5K, 2.8K, 3.2K, 4.5K

    Php15,000
    Php15,000
Subtotal Php15,000.00
Total Php15,000.00
Payments Php15,000.00
Balance Php0.00

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.
Viewed
May 7, 2023 @ 12:33 am

Invoice viewed by 35.213.145.90 for the first time.

Updated
May 19, 2023 @ 12:59 pm

Invoice updated by webmaster.

Updated
June 5, 2023 @ 11:08 am

Invoice updated by webmaster.

Payment
May 22, 2023 @ 12:00 am

Admin PaymentPayment Total: Php15,000.00

Status Update
June 5, 2023 @ 11:09 am

Status changed: Pending to Paid.

Viewed
October 14, 2023 @ 6:16 pm

Invoice viewed by 35.213.152.142 for the first time.

Viewed
March 30, 2024 @ 6:39 pm

Invoice viewed by 35.202.233.127 for the first time.

Viewed
April 4, 2024 @ 6:56 am

Invoice viewed by 101.44.250.241 for the first time.