Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00696
Invoice Date January 8, 2019
Due Date January 15, 2019
Total Due P3,649.43
To:
Catie Chong

Guest: Lea

Period of stay: 24 to 25 Dec. Minimum charge plusĀ  laundry for up to 6 and printing

Guest: Jovy

Period of stay: 25 to 28 Dec. Percentage charge plus laundry up to 4 guests and printing

Guest: Masaki

Period of stay: 31 Dec to 03 Jan. Percentage charge plus laundry up to 4 guest and printing.

Bookings Service Rate/PriceSub Total
1 Property Management Service Fee Minimum Charge
P750.00P750.00
1 Property Management Services Fees Percentage Charge
P1,316.67P1,316.67
1 Property Management Services Fees Percentage Charge
P903.00P903.00
1 Laundry Fee upto 6 guests
P210.00P210.00
2 Laundry Fee upto 4 guests
P170.00P340.00
1 Miscellaneous

Supply one toilet brush @ P99.76

P99.76P99.76
3 Printing Charge P10.00P30.00
Sub Total P3,649.43
Tax P0.00
Total Due P3,649.43

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