Inez Villa St
Phone or Text +63 09472025297
|Invoice Date||December 16, 2018|
|Due Date||December 23, 2018|
Unit 1208 Avida Tower 1 Villa Ines St.
Period of stay: Dec 5th to Dec 9th. Percentage charge plus laundry and printing.
Period of stay: Dec 12th to Dec 16th. Minimum fee plus laundry and printing.
|1||Property Management Services Fees Percentage Charge
|1||Property Management Service Fee Minimum Charge
|1||Outstanding Amount From Previous Bill||P430.00||P430.00|
Direct deposit to bank. Please place invoice number when depositing.
Account Name: Frocelyn Joy Barsana Perol
Account Number : 101238143710
SWIFT code is UBPHPHMM