From:

Loma De Gato
Marilao, Bulacan
Philippines

kapalbility@gmail.com | 09173882225

Invoice Number INV-0006
Invoice Date October 29, 2025
Total Due Php4,602.00
To:
Tristan M. Laurence
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Monthly Hosting

6 months @ 10 USD, rate at 59 PHP [May to October 2025]

Php590.000%Php3,540.00
1 Domain Renewal (FoodCartFranchisePhilippines.com)

18 USD, rate at 59 PHP

Php1,062.000.00%Php1,062.00
Sub Total Php4,602.00
Tax Php0.00
Total Due Php4,602.00

Gcash - 09173882225

BPI
Rothman Perreras
3059-0105-13