Invoice

From

MALANANG OPOL
MISAMIS ORIENTAL 9016
PHILIPPINES

Website: www.sjaitsolutions.com
acct@sjaitsolutions.com
+63 905 237 9665

Invoice Number EIN_06072024
Order Number 04292024
Invoice Date June 07, 2024
Date Paid June 07, 2024
Total Amount Paid ₱32,285.94
To

rey.gatapia@houstonhydrotech.com

3F CSJ Business Center #25 Paso St. TBICAI Compound, Brgym Bagumbayan Taguig City, Philippines.

(632) 838 9527 to 29

info@houstonhydrotech.com

Qty Product Descriptions Rate/Price Sub Total
1 Hosting Server for Website Houstonhydrotech.org
Validity Period: 48 Months * Activation Date: June 7, 2024 * Expiration Date: June 7, 2028 * Reference: Hosting Server Renewal_4_29_24.pdf
₱32,285.94 ₱32,285.94
Sub Total ₱32,285.94
Tax ₱0.00
Total Amount Paid ₱32,285.94
This Invoice serve as Customer Proof of Payment.