From:

Loma De Gato
Marilao, Bulacan
Philippines

kapalbility@gmail.com | 09173882225

Invoice Number INV-0002
Invoice Date August 8, 2024
Total Due Php2,900.00
To:
Edison Gomez
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Monthly Hosting

Monthly hosting for iFranchise.ph and Fab.ph ($1 = P58), $10 per month, 5 months from August to December 2024

Php580.000.00%Php2,900.00
Sub Total Php2,900.00
Tax Php0.00
Total Due Php2,900.00

Gcash - 09173882225

BPI
Rothman Perreras
3059-0105-13