GotGuacInvoice 1252990741819997

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 2

SPUNK DIGITAL

CEBU INVOICE
AUGUST 22 2021

INVOICE NO. 1

Payment terms (BRAND/LOGO CREATION PACKAGE)

BILL TO PAYMENT RECEIVER

Tara Guillen MICHAEL LESTER ROCAMORA FELICIANO


¿Got Guac? THRU - GCASH
[email protected] 09183634248
[email protected]

DESCRIPTION QTY UNIT PRICE TOTAL

BRAND/LOGO
CREATION PACKAGE

- *UNLI 1 0.00
REVISION
- *RESOURC 1 0.00
E FILES
- *LOGO 1 0.00
FILES
- *CREATIVE 1 3000.
00
FILES
- *SAMPLE 1 0.00
FILES
0.00

0.00

0.00

0.00

0.00
Remarks / Payment Instructions: SUBTOTAL 3000.00

DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 3000.00
TAX RATE 0.00%
TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due PHP 3,000.00

You might also like