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
ryuma398@gmail.com
| Bookings | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Property Management Service Fee Minimum Charge Guest: Lin- 旭君’ |
P720.00 | P720.00 |
| 1 | Laundry Fee: Three Or More Guests Guest: Lin |
P150.00 | P150.00 |
| 1 | Property Management Service Fee Minimum Charge Guest: Mike |
P720.00 | P720.00 |
| 1 | Laundry Fee Guest: Mike |
P100.00 | P100.00 |
| 1 | Property Management Service Fee Minimum Charge Guest: Christine |
P720.00 | P720.00 |
| 1 | Laundry Fee: Three Or More Guests Guest: Christine |
P150.00 | P150.00 |
| 1 | Property Management Service Fee Minimum Charge Guest: Chung |
P720.00 | P720.00 |
| 1 | Laundry Fee: Three Or More Guests Guest: Chung |
P150.00 | P150.00 |
| 4 | Printing Charge | P10.00 | P40.00 |
| 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