Invoice
From:
GC Web Experts

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

gcwebexperts.com@gmail.com

Invoice Number INV-0002
Invoice Date August 19, 2025
Total Due ₱21,000.00
To:
GCWE

SJDM, Bulacan

Social Media Management

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design Services

sa

 ₱10,000.000%₱10,000.00
2 sasdasdsa ₱5,000.000.00%₱10,000.00
Sub Total ₱20,000.00
Tax ₱1,000.00
Total Due ₱21,000.00

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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