Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00709
Invoice Date January 21, 2019
Due Date January 28, 2019
Total Due P2,180.00
To:
Ryuma Nishida

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

Phone :09457016433

Invoice for 1525

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

Guest: Seeun
Period of stay: Jan 15 to 18. Min fee plus laundry and printing.

P700.00P700.00
1 Property Management Services Fees Percentage Charge

Guest: Agoda
Period of stay: 18 Jan to 20 Jan. Percentage charge plus laundry , 6 guests and printing

P1,210.00P1,210.00
1 Laundry Fee
P100.00P100.00
1 Laundry Fee: Three Or More Guests
P150.00P150.00
1 Printing Charge P20.00P20.00
Sub Total P2,180.00
Tax P0.00
Total Due P2,180.00

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