Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00641
Invoice Date October 31, 2018
Due Date November 7, 2018
Total Due P2,580.00
To:
Ryuma Nishida

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

Phone :09457016433

Invoice for Avida 1525

Guest : Gio

Period of stay: 27th Oct to 28th Oct. Minimum charge plus laundry and printing fee.

Guest: Bella

Period of stay: 29th to 31st Oct. Minimum charge plus laundry and printing fee.

Guest: Val

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.

Bookings Service Rate/PriceSub Total
3 Property Management Service Fee Minimum Charge
P700.00P2,100.00
3 Laundry Fee: Three Or More Guests
P150.00P450.00
3 Printing Charge P10.00P30.00
Sub Total P2,580.00
Tax P0.00
Total Due P2,580.00

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