From:

Loma De Gato
Marilao, Bulacan
Philippines

kapalbility@gmail.com | 09173882225

Invoice Number INV-0002
Invoice Date August 8, 2024
Total Due Php4,240.30
To:
Edison Gomez
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Monthly Hosting

Monthly hosting for iFranchise.ph and Fab.ph ($1 = P58), $10 per month

Php580.000%Php1,740.00
1 Domain Renewal

Yearly renewal for Fab.ph (P2,223 + CC fees)

Php2,273.000.00%Php2,273.00
Sub Total Php4,013.00
Tax Php227.30
Total Due Php4,240.30

Gcash - 09173882225

BPI
Rothman Perreras
3059-0105-13