Invoice

From

MISAMIS ORIENTAL 9016
PHILIPPINES

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

Invoice Number EINVO_30_05_2025
Order Number EIQN_28_04_2025
Invoice Date May 30, 2025
Date Paid May 30, 2025
₱12,858.00
Qty Product Descriptions Rate/Price Sub Total
1 Domain Name Renewal (3 Years)
Houstonhydrotech.org domain name
₱12,858.00 ₱12,858.00
Sub Total ₱12,858.00
Tax ₱0.00
₱12,858.00