Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00650
Invoice Date November 15, 2018
Due Date November 22, 2018
Total Due P1,738.00
To:
Ryuma Nishida

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

Phone :09457016433

Guest: Kae

Period of stay: Nov 3rd to Nov 5th: Minimum charge plus laundry and printing fee.

Guest: Jerwa

Period of stay: Nov 11 to Nov 14th: Percentage charge and laundry plus printing fee.

Bookings Service Rate/PriceSub Total
1 Property Management Service Fee Minimum Charge
P700.00P700.00
2 Laundry Fee: Three Or More Guests
P150.00P300.00
1 Property Management Services Fees Percentage Charge P738.00P738.00
Sub Total P1,738.00
Tax P0.00
Total Due P1,738.00

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