Poblacion, Carmen, Agusan del Norte

obsdigitalprint@gmail.com | +639073888922

CLIENT'S NAME: ALGER SALIGAN

ADDRESS: NASIPIT
CONTACT NO.

PARTICULARS

WATERPROOF STICKER

PAYMENT FIRST BASIS:

GCCASH: 09073888922
CLAIRE O.

FOR PICK-UP ON:

SIGNATURE:
CONTACT NO.
REMARKS
 DATE 03/07/2023
INVOICE NO. 03-017

QTY UNIT PRICE TOTAL

ER 3 70.00 210.00
-
-
-
Sub-Total 210.00
Discount -
Shipping Fee -
GRAND TOTAL ₱210.00
Poblacion, Carmen, Agusan del Norte
obsdigitalprint@gmail.com | +639073888922

CLIENT'S NAME: HAROLD PEDROSA

ADDRESS: CARMEN
CONTACT NO.

PARTICULARS

1 TILE PORTRAIT CANVAS

4-TILE POTRAIT CANVAS

PAYMENT FIRST BASIS:

GCCASH: 09073888922
CLAIRE O.

FOR PICK-UP ON:

SIGNATURE:
CONTACT NO.
REMARKS
 DATE 03/05/2023
INVOICE NO. 03-015

QTY UNIT PRICE TOTAL

VAS 1 200.00 200.00

AS 4 200.00 800.00
-
-
Sub-Total 1,000.00
Discount -
Shipping Fee -
GRAND TOTAL ₱1,000.00
Poblacion, Carmen, Agusan del Norte
obsdigitalprint@gmail.com | +639073888922

CLIENT'S NAME: ALMIE MERCADO TUTO

ADDRESS: CARMEN
CONTACT NO.

PARTICULARS

TRANSPARENT STICKER BLACK

WHITE STICKER

PAYMENT FIRST BASIS:

GCCASH: 09073888922
CLAIRE O.

FOR PICK-UP ON:

SIGNATURE:
CONTACT NO.
REMARKS
 DATE 03/07/2023
INVOICE NO. 03-015

QTY UNIT PRICE TOTAL

BLACK 8 70.00 560.00

2 70.00 140.00
-
-
Sub-Total 700.00
Discount 10 10.00 100.00
Shipping Fee -
GRAND TOTAL ₱600.00
Poblacion, Carmen, Agusan del Norte
obsdigitalprint@gmail.com | +639073888922

CLIENT'S NAME: Winyan Grace Postrano Abecia

ADDRESS:

CONTACT NO.

PARTICULARS

NAME STAND/CELLPHONE HOLDER

PAYMENT FIRST BASIS:

GCCASH: 09073888922
CLAIRE O.

FOR PICK-UP ON:

SIGNATURE:
CONTACT NO.
REMARKS
 DATE 03/05/2023
INVOICE NO. 03-014

Abecia

QTY UNIT PRICE TOTAL

HOLDER 3 180.00 540.00

-
-
-
Sub-Total 540.00
Discount -
Shipping Fee -
GRAND TOTAL ₱540.00
Poblacion, Carmen, Agusan del Norte
obsdigitalprint@gmail.com | +639073888922

CLIENT'S NAME: CHONA GALAPIN

ADDRESS: CARMEN AGUSAN DEL NORTE
CONTACT NO.

PARTICULARS

3D PORTRAIT CANVAS

PAYMENT FIRST BASIS:

GCCASH: 09073888922
CLAIRE O.

FOR PICK-UP ON:

SIGNATURE:
CONTACT NO.

REMARKS
 DATE 03/05/2023
INVOICE NO. 03-013

NORTE

QTY UNIT PRICE TOTAL

S 2 200.00 400.00
-
-
-
Sub-Total 400.00
Discount -
Shipping Fee -
GRAND TOTAL ₱400.00