Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00674
Invoice Date December 16, 2018
Due Date December 23, 2018
Total Due P2,103.00
To:
Colin Pike

Unit 1208 Avida Tower 1 Villa Ines St.
Apas, Lahug

Guest: Daryl

Period of stay: Dec 5th to Dec 9th. Percentage charge plus laundry and printing.

Guest: Jay

Period of stay: Dec 12th to Dec 16th. Minimum fee plus laundry and printing.

 

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge
P703.00P703.00
1 Property Management Service Fee Minimum Charge
P700.00P700.00
1 Laundry Fee
P250.00P250.00
1 Printing Charge
P20.00P20.00
1 Outstanding Amount From Previous Bill P430.00P430.00
Sub Total P2,103.00
Tax P0.00
Total Due P2,103.00

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