INVOICE

# 1626262626928

Date: Dec 20, 2023

Payment Terms: INSTALLMENT

Head office: 870 Herndon Ave, 102 Clovis California
93612 USA Due Date: Dec 22, 2023
Branch office : 1506 San Juan, Philippine.
Email: intellisofttechnologies3@gmail.com Balance Due: ₱15,000.00

Bill To:
Daneca Estañol
Address: Prk. Carnation, Brgy. New Pandan Panabo City
Phone Number: 09051779208
Email : lonatsea@gmail.com

Item Quantity Rate Amount

iPhone 11 128gb (purple ) 1 ₱20,000.00 ₱20,000.00

Subtotal: ₱20,000.00

Tax (0%): ₱0.00

Total: ₱20,000.00

Amount Paid: ₱5,000.00

Notes:
PAYMENT MODE : Gcash / bank transfer
DELIVERY SCHEDULE: 4 - 24 hours courier Service | VAT & shipping charges NO REFUND

Terms:
A Brand New Original, Unopened, undamaged item in its original packaging | +1 year international warranty