Inez Villa St
Phone or Text +63 09472025297
|Invoice Date||December 28, 2018|
|Due Date||January 4, 2019|
Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014
Period of stay: Dec 16 to Dec 17. Minimum charge plus laundry and printing fee.
Period of stay: Dec 18 to Jan 15. Percentage charge plus laundry and printing fee.
Note. For billing purposes guest Youngshin full stay including laundry is invoiced here.
|1||Property Management Service Fee Minimum Charge
|5||Laundry Fee: Three Or More Guests
|1||Property Management Services Fees Percentage Charge||P9,917.28||P9,917.28|
Direct deposit to bank. Please place invoice number when depositing.
Account Name: Frocelyn Joy Barsana Perol
Account Number : 101238143710
SWIFT code is UBPHPHMM