INVOICE

NAME-
ADDRESS-

Bill to: Invoice No : 001

Invoice Date :
SRKay Consulting Group Corporation

7 TH FLOOR ARMSTRONG CORPORATE CENTER

134 H.V. DELA COSTA ST. SALCEDO VILLAGE, BEL-AIR
PHILIPPINES MAKATI 1227
Philippines

DESCRIPTION(S) AMOUNT (PHP)

Project lead generation – Sales pond- Trial Payout -Day

PHP:
TOTAL

Rommel Arvin Reyes

……………………………………………
Signature

For inquiries regarding this Invoice, kindly call <enter contact number and email address>

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