Service Invoice
(For Services Rendered)
Invoice No.
—
Invoice Date
—
Due Date
—
Currency
USD ($)
Total Amount Due
$0.00
Seller (From)
Trade Name: ASPIRAGLOBAL VIRTUAL ASSISTANCE SERVICE
Registered Address: UNIT 73 TANCOR 2 RESIDENTIAL SUITE, PRES AGUINALDO ST, VILLA AURORA, KASAMBAGAN, 6000 CITY OF CEBU, CEBU, PHILIPPINES
TIN: 305-512-073-00000
RDO: 081 – Cebu City North
Line of Business: VIRTUAL ASSISTANCE SERVICES
VAT Status:
NON-VAT
Email: billing@aspiraglobal.biz
Buyer (Bill To)
Registered Name: Client name
Address: Client address
Buyer Details
Due upon receipt
1 USD = ₱0.00
Service Line Items
| Description of Service | Qty | Rate | Reference / Period | Amount | Del |
|---|
Totals
| Subtotal: | $0.00 |
| Other Tax (%): | % |
| Tax Amount: | $0.00 |
| Total Amount Due: | $0.00 |
Notes
Banking Details
USD Account
Account NameASPIRAGLOBAL VIRTUAL ASSISTANCE SERVICE
Account Number0000070796315
BankSB – Security Bank Corporation
BranchCebu IT Park
SWIFT / BIC CodeSETCPHMM
Bank CountryPhilippines
Terms & Conditions