Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00666
Invoice Date December 2, 2018
Due Date December 9, 2018
Total Due P2,430.00
To:
Colin Pike

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

Guest: Jaward

Period of stay:  21st Nov to 24th Nov. Minimum charge plus laundry and printing

Guest: Rolan

Period of stay: 27th Nov to 26th Nov. Minimum charge plus laundry and printing

Guest:

Paul

Period of stay:  28th Nov to 1st Dec. Minimum charge plus laundry and printing

Bookings Service Rate/PriceSub Total
3 Property Management Service Fee Minimum Charge
P700.00P2,100.00
3 Laundry Fee
P100.00P300.00
3 Printing Charge P10.00P30.00
Sub Total P2,430.00
Tax P0.00
Total Due P2,430.00

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