Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00710
Invoice Date January 21, 2019
Due Date January 28, 2019
Total Due P6,625.00
To:
Colin Pike

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

Guest: Joan

Period of stay: Jan 11 to Feb 9th

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge
P6,135.00P6,135.00
4 Laundry Fee
P120.00P480.00
1 Printing Charge P10.00P10.00
Sub Total P6,625.00
Tax P0.00
Total Due P6,625.00

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