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
colin.pike9@gmail.com
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/Price | Sub Total |
|---|---|---|---|
| 3 | Property Management Service Fee Minimum Charge |
P700.00 | P2,100.00 |
| 3 | Laundry Fee |
P100.00 | P300.00 |
| 3 | Printing Charge | P10.00 | P30.00 |
| 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