Invoice

From:

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

gcwebexperts.com@gmail.com

Invoice Number INV-13213
Invoice Date August 19, 2025
Due Date August 22, 2025
Total Due ₱10,000.00
To:
Blessy Faeldonia

Social Media Management service includes creating, scheduling, and publishing engaging content across selected platforms. We monitor audience interactions, respond to messages/comments, and analyze performance metrics to optimize strategy. This service helps maintain a consistent online presence and grow your brand visibility.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management

1 Month Service

₱10,000.000.00%₱10,000.00
Sub Total ₱10,000.00
Tax ₱0.00
Total Due ₱10,000.00