From:Jomel Basco

Jomel Basco
Blk 169 Lot 15 Daisy St.
Caloocan, 1400
PH

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 223 days ago

Status changed: Draft to Pending.

Viewed 223 days ago

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

Updated 223 days ago

Invoice updated by jomel08.

Updated 223 days ago

Invoice updated by jomel08.

Viewed 223 days ago

Invoice viewed by 136.158.40.238 for the first time.

Updated 223 days ago

Invoice updated by jomel08.

Updated 223 days ago

Invoice updated by jomel08.

Updated 223 days ago

Invoice updated by jomel08.

Updated 223 days ago

Invoice updated by jomel08.

Viewed 130 days ago

Invoice viewed by 91.121.209.11 for the first time.