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Customer: gatchalian, nicasio g. (gn2013090900001)

#	PARTICULAR	PRICE	QTY	UNIT	DATESTART	DATEEND	STATUS
1	maria-aurora.gov.ph	0	1	year	3/17/2014	3/17/2015	I
2	Maria-Aurora.gov.ph	3,400	1	Year	1/1/2018	12/31/2018	A
3	Website Maintenance	3,500	1	month	7/1/2018	12/31/2018	A
	Total Amount	6,900		Total Bill: 3,400 -> Send bill