Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00659
Invoice Date November 25, 2018
Due Date December 2, 2018
Total Due P2,958.00
To:
Ryuma Nishida

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

Phone :09457016433

Guest: Prince

Period of stay: Nov 16th to 18th. Minimum charge plus laundry and printing

Guest: Gabriella

Period of stay Nov 19th to 23rd. Percentage charge plus laundry and printing

Guest: Sharlyn

Period of stay: Nov 23rd to 27th. Percentage charge plus laundry and printing

Bookings Service Rate/PriceSub Total
1 Property Management Service Fee Minimum Charge
P720.00P720.00
1 Property Management Services Fees Percentage Charge
P822.00P822.00
1 Property Management Services Fees Percentage Charge
P936.00P936.00
3 Laundry Fee: Three Or More Guests
P150.00P450.00
3 Printing Charge P10.00P30.00
Sub Total P2,958.00
Tax P0.00
Total Due P2,958.00

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