Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00689
Invoice Date January 3, 2019
Due Date January 10, 2019
Total Due P1,760.00
To:
Colin Pike

Unit 1208 Avida Tower 1 Villa Ines St.
Apas, Lahug

Guest: Lea

Period of stay: 25 to 26 Dec. Minimum charge plus laundry and printing

Guest Bless

Period of stay: 28 to 30 Dec. Minimum charge plus laundry and printing

Bookings Service Rate/PriceSub Total
2 Property Management Service Fee Minimum Charge
P700.00P1,400.00
2 Laundry Fee
P170.00P340.00
2 Printing Charge P10.00P20.00
Sub Total P1,760.00
Tax P0.00
Total Due P1,760.00

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