Inez Villa St
Phone or Text +63 09472025297
|Invoice Date||October 31, 2018|
|Due Date||November 7, 2018|
Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014
Invoice for Avida 1525
Guest : Gio
Period of stay: 27th Oct to 28th Oct. Minimum charge plus laundry and printing fee.
Period of stay: 29th to 31st Oct. Minimum charge plus laundry and printing fee.
Period of stay: 31st to 3rd November. Minimum charge plus laundry and printing fee.
NOTE: For ease of billing this invoice contains guests Val complete fee.
|3||Property Management Service Fee Minimum Charge
|3||Laundry Fee: Three Or More Guests
Direct deposit to bank. Please place invoice number when depositing.
Account Name: Frocelyn Joy Barsana Perol
Account Number : 101238143710
SWIFT code is UBPHPHMM