From
CloudMarketplaces Galileo Nicholas Mercader
#30 Bonifacio St.
Cebu City, 6000
PH
To
GlenMartin
1231 Dragon St.
Dallas, TX 7520
US
Date
Saturday, July 1, 2023
Invoice Number
4734
Invoice Due
Wednesday, July 5, 2023
Invoice Total
$399.90
Balance
$399.90
  1. Service
    Price
    Amount

    Ongoing payment 1 of 12 for Ketsali website project: Revamp, update, and artistic improvement of the current website, to include refactoring underlying and backend structure and architecture. (Month of June, 2023)

    $199.95
    $199.95

  2. Ongoing payment 2 of 12 for Ketsali website project. (Month of July, 2023)

    $199.95
    $199.95
Subtotal $399.90
Total $399.90

Notes

Thank you. We appreciate your business.

Terms

Payment is expected within 5 days of invoice date.

Updated
Saturday, July 1, 2023 @ 8:27 pm

Invoice updated by Nicholas.

Updated
Saturday, July 1, 2023 @ 8:30 pm

Invoice updated by Nicholas.

Updated
Saturday, July 1, 2023 @ 8:33 pm

Invoice updated by Nicholas.