Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00711
Invoice Date January 22, 2019
Due Date January 29, 2019
Total Due P4,046.00
To:
Catie Chong
Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge

Guest: Jeffery
Period of stay: 13 to 19 Jan.

P1,846.00P1,846.00
1 Property Management Service Fee Minimum Charge

Guest: Gwen
Period of stay: 19 to 29.

P750.00P750.00
1 Property Management Service Fee Minimum Charge

Guest: Mary
Period of stay: 20 to 21

P750.00P750.00
2 Laundry Fee upto 4 guests
P170.00P340.00
1 Laundry Fee upto 6 guests

This is for booking for 10 people. Extra cost added below

P210.00P210.00
1 Miscellaneous

10 people booking, extra laundry, toilet tissue and soap

P120.00P120.00
3 Printing Charge P10.00P30.00
Sub Total P4,046.00
Tax P0.00
Total Due P4,046.00

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