Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00724
Invoice Date February 15, 2019
Due Date February 22, 2019
Total Due P2,389.00
To:
Ryuma Nishida

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

Phone :09457016433

For bookings up to the 15th

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

Guest: Bongkyu
Period of stay: 9th Feb to 12 Feb

P859.00P859.00
1 Laundry Fee: Three Or More Guests

Guest: Bongkyo
5 guests

P150.00P150.00
1 Property Management Services Fees Percentage Charge

Guest: Bea
Period of stay: 14th Feb to 19 Feb
Percentage: 12% of P10170

P1,220.00P1,220.00
1 Laundry Fee: Three Or More Guests

Guest: Bea
4 guests

P150.00P150.00
1 Printing Charge P10.00P10.00
Sub Total P2,389.00
Tax P0.00
Total Due P2,389.00

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