Paid
Invoice
From:
| Invoice Number | SAI-0003 |
| Invoice Date | April 14, 2021 |
| Total Due | $5,000.00 |
To:
Client
B 10 Lot 29F, Feria St., Katarungan Village,
Muntinlupa City, Philippines
+63 9479948128
mhadelaine@gmail.com
Client File NO: 2020/09/02-SINP-PR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service & Consultation Charges | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| TAX | $250.00 |
| Discount | -$250.00 |
| Total Due | $5,000.00 |