Invoice
From:
GC Web Experts

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

gcwebexperts.com@gmail.com

Invoice Number INV-13212
Invoice Date August 20, 2025
Total Due ₱3,490.00
To:
Blessy

Elena Street, Citta Roma Subdivision, Block 33 Lot 6, Sitio Tubigan Rd, San Jose del Monte CitY

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Assessment/ Diagnostic Teaching
 ₱700.000%₱1,400.00
2 Reading Remediation ₱950.000.00%₱1,900.00
Sub Total ₱3,300.00
Tax ₱190.00
Total Due ₱3,490.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing GC Web Experts | gcwebexperts.com@gmail.com
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