Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00714
Invoice Date January 24, 2019
Due Date January 31, 2019
Total Due P4,584.00
To:
Ryuma Nishida

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

Phone :09457016433

Invoice for 2322

 

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge

Guest: Arnel
Period of stay: 18 to 22 Jan
Booking cost: P28700 x 12% = P3444

P3,444.00P3,444.00
1 Property Management Service Fee Minimum Charge

Guest: Rolf
Period of stay: 24 to 26 Jan
Minimum fee

P720.00P720.00
1 Over 6 guest laundry and cleaning charge

Guest Arnel 7 persons

P250.00P250.00
1 Laundry Fee: Three Or More Guests

Guest Rolf. 4 adults, 3 infants

P150.00P150.00
2 Printing Charge P10.00P20.00
Sub Total P4,584.00
Tax P0.00
Total Due P4,584.00

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