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  • GotGuacInvoice 1252990741819997

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    Princess Infornon
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    Spunk Digital issued Invoice No. 1 to Tara Guillen of "¿Got Guac?" for a brand/logo creation package. The package includes unlimited revisions, resource files, logo files, creative files, and sample files for a total of PHP 3,000. Payment is to be received by Michael Lester Rocamora Feliciano through GCASH.

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    GotGuacInvoice_1252990741819997

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    Spunk Digital issued Invoice No. 1 to Tara Guillen of "¿Got Guac?" for a brand/logo creation package. The package includes unlimited revisions, resource files, logo files, creative files, and sample files for a total of PHP 3,000. Payment is to be received by Michael Lester Rocamora Feliciano through GCASH.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    21 views2 pages

    GotGuacInvoice 1252990741819997

    Uploaded by

    Princess Infornon
    Spunk Digital issued Invoice No. 1 to Tara Guillen of "¿Got Guac?" for a brand/logo creation package. The package includes unlimited revisions, resource files, logo files, creative files, and sample files for a total of PHP 3,000. Payment is to be received by Michael Lester Rocamora Feliciano through GCASH.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 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
    geeitstara@gmail.com 09183634248
    michaellesterfeliciano@gmail.com

    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

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