Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00723
Invoice Date February 15, 2019
Due Date February 22, 2019
Total Due P1,854.00
To:
Ryuma Nishida

Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014

Phone :09457016433

For guests up to the 15th

Bookings Service Rate/PriceSub Total
1 Property Management Service Fee Minimum Charge

Guest: David
Period of stay: 9th Feb to 12 Feb
Minimum charge

P720.00P720.00
1 Laundry Fee

Guest: David
Two guests

P130.00P130.00
1 Property Management Services Fees Percentage Charge

Guest: AJ
Period of stay: 12 Feb to 16 Feb
Percentage. 12% of P7200

P864.00P864.00
1 Laundry Fee

Guest: AJ
2 guests

P130.00P130.00
1 Printing Charge P10.00P10.00
Sub Total P1,854.00
Tax P0.00
Total Due P1,854.00

Direct deposit to bank. Please place invoice number when depositing.

Union Bank
Account Name: Frocelyn Joy Barsana Perol
Account Number : 101238143710
SWIFT code is UBPHPHMM