Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00642
Invoice Date November 3, 2018
Due Date November 10, 2018
Total Due P0.00
To:
Colin Pike

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

Guest : Art

Check in Oct 20, out Oct 24, 2018. Minimum charge pus laundry fee and printing charge.

Guest : Intet

Check in Oct 27, out Oct 30, 2018. Minimum charge pus laundry fee and printing charge.

Guest : Mary Rose

Check in : Nov 1, out Nov 5, 2018 . Minimum charge pus laundry fee and printing charge.

Bookings Service Rate/PriceSub Total
3 Property Management Service Fee Minimum Charge
P700.00P2,100.00
3 Laundry Fee
P100.00P300.00
3 Printing Charge P10.00P30.00
Sub Total P2,430.00
Tax P0.00
Discount -P1,020.00
Paid -P1,410.00
Total Due P0.00

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