Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00669
Invoice Date December 9, 2018
Due Date December 16, 2018
Total Due P3,507.64
To:
Ryuma Nishida

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

Phone :09457016433

Guest: Romeo

Period of stay: 30th Nov to 1st Dec. Minimum charge plus laundry and printing

Guest: Jee

Period of stay: Dec 1st to Dec 6th. Percentage charge plus laundry and printing

Guest: Apple

Period of stay: Dec 8th to Dec 11th. Percentage charge. Over 6 guests charges and printing

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge
P1,121.64P1,121.64
1 Property Management Services Fees Percentage Charge
P1,116.00P1,116.00
1 Extra fee for over 6 guests on percentage charge
P250.00P250.00
2 Laundry Fee: Three Or More Guests
P150.00P300.00
1 Property Management Service Fee Minimum Charge P720.00P720.00
Sub Total P3,507.64
Tax P0.00
Total Due P3,507.64

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