Paid

Invoice

From:

2/F Clark Gateway Commercial Complex,
Gil Puyat Avenue, Mabalacat City, Pampanga

TIN: 010-239-663-000 NON-VAT

Invoice Number INV-0001
Invoice Date October 2, 2021
Due Date October 8, 2021
TOTAL DUE ₱ 0.00
To:
Qty Description Unit PriceInvoice Subtotal
1 Web Design

Design work on the website

₱ 85.00₱ 85.00
Invoice Subtotal ₱ 85.00
Tax Rate ₱ 0.00
Paid -₱ 85.00
TOTAL DUE ₱ 0.00

BANK DEPOSIT or BUSINESS BANKING ONLINE TRANSFER
Make checks payable to Account Name: CIRCA LOGICA GROUP CO.
BDO Peso Savings - 011120023341 - CLARK-Philexcel Business Park
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PERSONAL ONLINE BANKING TRANSFER
BDO: 011120023341
BPI: 2669008123
SecurityBank: 0000020558776
Unionbank: 109485515761
ING: 640580084418
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WIRE TRANSFER
Bank Name: BDO Unibank, Inc.
Bank Address: Manuel A. Roxas Highway, Clark Freeport Zone, Angeles, Pampanga
Country: Philippines
Account Name: CIRCA LOGICA GROUP CO.
Account Number: 011120023341
SWIFTCode: BNORPHMM

VIRTUAL WALLET (GCash, Paymaya, GrabPay, BDOpay)
09179685720
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PAYPAL : https://www.paypal.me/circalogica
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CREDIT/DEBIT/ATM CARD (VISA, Mastercard, Discover, or AmEx)
https://www.circalogicagroup.com/pay
https://app.nextpay.world/#/pl/q0WkXVl-3
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BITCOIN : 32qNfPLFS2U7BtcDYjFUDcXMfznUiM3d9S
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BPI GCash