Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00651
Invoice Date November 18, 2018
Due Date November 25, 2018
Total Due P1,796.00
To:
Colin Pike

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

Guest: Jovarie

Period of stay: 9th Nov to 20th Nov

Percentage charge plus laundry and printing.

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge
P1,586.42P1,586.42
2 Laundry Fee
P100.00P200.00
1 Printing Charge P10.00P10.00
Sub Total P1,796.42
Tax P0.00
Discount -P0.42
Total Due P1,796.00

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