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Project Period Invoice Payment Due

(Date) No. (Date)


Sept. 21, 2017 1 Oct. 30, 2017

Invoice
Bill To:
Lexcode Inc.
E-mail:yvonne.j@lexcode.com
Mobile: +63-917-539-2633
Makati: +63-2-553-3861

Item Description Amount (USD/PHP)

1.

File: Effective_Philippines (WARAY) EQ-5D-5L - (3) pages PHP 500

TOTAL AMOUNT DUE PHP 500

VIA:

Cash
Check
PayPal account: (ivanhalligpanganiban@gmail.com)
Moneybookers account: (type email here)

Contact Details:

Name: Ivan Cinco Hallig

Mailing Address: (optional)

Email Addresses: ivanhalligpanganiban@gmail.com

Home phone / Mobile: +639055294892

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