From:Jomel Basco

Jomel Basco
Blk 169 Lot 15 Daisy St.
Caloocan, 1400
PH
Invoice # 1384
Issued on August 23, 2023
Due on September 6, 2023
Balance Due ₱203.25

Task 1.0

Initial Deposit – DJ EVENT MONTREAL WEBSITE DESIGN

Rate

₱406.51

Qty

1

%

50%

Amount

₱203.25

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment via Bank Transfer / Credit Card

Here are my CAD account details.
Account holder: Jomel Basco
Institution number: 621
Account number: 200110007108
Transit number: 16001
Wise’s address: 99 Bank Street, Suite 1420 Ottawa ON K1P 1H4 Canada

or

Payoneer or Wise Email Address: [email protected]

Paypal: [email protected] (+4% for Fees)

Balance of ₱203.25 is Overdue Make a Payment

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Invoice History

Status Update 235 days ago

Status changed: Draft to Pending.

Viewed 235 days ago

Invoice viewed by 2a02:4780:b:c0de:ac0:ebff:fec1:b383 for the first time.

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