From:Jomel Basco

Jomel Basco
Blk 169 Lot 15 Daisy St.
Caloocan, 1400
PH
jom@jomelbasco.com

To:Hahn Manila


PH
Invoice # 1453
Issued on October 10, 2023
Due on October 24, 2023
Balance Due ₱27,800.00

Service 1.0

Final Payment – Completion of Website Development and Design Hahn Manila

Price

₱25,000

Amount

₱25,000

Service 2.0

Monthly Website Maintenance Package

Price

₱2,800

Amount

₱2,800

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment method:

GCASH or MAYA E-wallet

Account Number: 0995-558-2150

Account Name: Jomel Basco

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Invoice History

Status Update 616 days ago

Status changed: Draft to Pending.

Viewed 616 days ago

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

Updated 616 days ago

Invoice updated by jomel08.

Updated 616 days ago

Invoice updated by jomel08.

Viewed 616 days ago

Invoice viewed by 136.158.40.238 for the first time.

Updated 616 days ago

Invoice updated by jomel08.

Updated 616 days ago

Invoice updated by jomel08.

Updated 616 days ago

Invoice updated by jomel08.

Updated 616 days ago

Invoice updated by jomel08.

Viewed 523 days ago

Invoice viewed by 91.121.209.11 for the first time.

Viewed 203 days ago

Invoice viewed by 54.160.248.191 for the first time.

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Invoice viewed by 47.82.10.71 for the first time.

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Invoice viewed by 66.249.77.141 for the first time.

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Viewed 31 days ago

Invoice viewed by 83.99.151.65 for the first time.