Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00688
Invoice Date December 28, 2018
Due Date January 4, 2019
Total Due P11,407.28
To:
Ryuma Nishida

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

Phone :09457016433

Guest: Paulnazer

Period of stay: Dec 16 to Dec 17.  Minimum charge plus laundry and printing fee.

Guest: Youngshin

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.

Bookings Service Rate/PriceSub Total
1 Property Management Service Fee Minimum Charge
P700.00P700.00
5 Laundry Fee: Three Or More Guests
P150.00P750.00
2 Printing Charge
P20.00P40.00
1 Property Management Services Fees Percentage Charge P9,917.28P9,917.28
Sub Total P11,407.28
Tax P0.00
Total Due P11,407.28

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