Invoice # A2H-4676972
Status: Unpaid
Due Date: 7th Mar 2026
Pay To
My Ideal Web
Invoiced To
DepEd Schools Division Office of Imus City General Satorre St, Imus, Cavite, 4103 Philippines
Payment Method Credit/Debit Card (Visa, MC, AmEx, Disc, JCB, DC, UnionPay)/PayPal
Invoice Date 21st Feb 2026
Invoice Items
| Description | Amount |
| Web Hosting – depedimuscity.com (03/07/2026 – 03/06/2027) Server Location : Michigan (US East Coast) Dedicated IP: No * | 21,830.00 Php |
| Sub Total | 21,830.00 Php |
| Credit | 0.00 Php |
| Total | 21,830.00 Php |
| Transaction Date | Gateway | Transaction ID | Amount |
| No Related Transactions Found | |||
| Balance | 21,830.00 Php | ||