Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00624
Invoice Date August 15, 2018
Due Date August 22, 2018
Total Due P2,422.00
To:
Ryuma Nishida

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

Phone :09457016433

Invoice for Avida Condo Management and Cleaning Services # 1525

Guest: Mohammod

Period of stay, 1st August to 16th August

15 nights

Total guest fee, P19355.00

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees
P2,322.60P2,322.60
1 Laundry Fee P100.00P100.00
Sub Total P2,422.60
Tax P0.00
Discount -P0.60
Total Due P2,422.00

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