Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00718
Invoice Date February 7, 2019
Due Date February 14, 2019
Total Due P3,470.00
To:
Ryuma Nishida

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

Phone :09457016433

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

Guest: Lin- 旭君’
Period of stay: 27 tn to 30 Jan
Minimum fee

P720.00P720.00
1 Laundry Fee: Three Or More Guests

Guest: Lin
5 guests

P150.00P150.00
1 Property Management Service Fee Minimum Charge

Guest: Mike
Period of stay: 31 Jan to 2nd Feb
Minimum fee

P720.00P720.00
1 Laundry Fee

Guest: Mike
One guest

P100.00P100.00
1 Property Management Service Fee Minimum Charge

Guest: Christine
Period of stay: 2nd to 4 Feb
Minimum fee

P720.00P720.00
1 Laundry Fee: Three Or More Guests

Guest: Christine
Laundy 5 guests

P150.00P150.00
1 Property Management Service Fee Minimum Charge

Guest: Chung
Period of stay: 7 Feb to 8 Feb
Minimum fee

P720.00P720.00
1 Laundry Fee: Three Or More Guests

Guest: Chung
Laundry 4 guests

P150.00P150.00
4 Printing Charge P10.00P40.00
Sub Total P3,470.00
Tax P0.00
Total Due P3,470.00

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