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 |
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.