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Billing Invoice

June 26, 2025

Bill to: BAPCO

Amount Due: 120,000.00

downpayment phase 1 and Website hosting, maintenance and support

Qty. Services/Items/Details Cost Price
Phase 1 Membership Mode, Savings, Basic Loans, Physical IDs
Website Development
200,000.00
Website hosting, maintenance and support 20,000.00/year
Phase 2 Mobile App, Digital Loan Workflow, Profit Sharing, E-Wallet 300,000.00

Payment Terms (Phase 1)

Description Amount Date
Website hosting, maintenance and support 20,000.00/year June 26, 2025
50% downpayment upon start of the project 100,000.00 June 26, 2025
50% payable in 6 months in monthly basis 16,667 July 26, 2025
16,667 August 26, 2025
16,667 September 26, 2025
16,667 October 26, 2025
16,667 November 26, 2025
16,667 December 26, 2025

Kindly deposit payment to:

Metrobank Account:
Account Name: BRAYAN LEE A. BAUTISTA
Account Number: 809-3-76698812-2

Contact us:
www.zapweb.app
Globe: 0915-891-8530

email: zapwebapp007@gmail.com
Smart: 0981-125-4446