From:

Loma De Gato
Marilao, Bulacan
Philippines

kapalbility@gmail.com | 09173882225

Invoice Number INV-0005
Invoice Date April 25, 2025
Total Due Php7,260.00
To:
Tristan M. Laurence
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Monthly Hosting

4 months @ 10 USD, rate at 58 PHP

Php580.000%Php2,320.00
1 SSL (https) Renewal (TcFranchising.ph)

11 USD, rate at 58 PHP + CC fees

Php688.000%Php688.00
1 SSL (https) Renewal (FoodCartFranchisePhilippines.com)

11 USD, rate at 58 PHP + CC fees

Php688.000%Php688.00
1 Domain Renewal

58 USD, rate at 58 PHP, plus credit card charges

Php3,564.000.00%Php3,564.00
Sub Total Php7,260.00
Tax Php0.00
Total Due Php7,260.00

Gcash - 09173882225

BPI
Rothman Perreras
3059-0105-13