Inez Villa St
Phone or Text +63 09472025297
|Invoice Date||October 14, 2018|
|Due Date||October 21, 2018|
Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014
Invoice: Avida 1525
Period of stay: 3rd Oct to 6th Oct. Minimum charge and laundry plus printing fee.
Guest : Serge
Period of stay: 7th Oct to 27th Oct. Percentage charge plus laundry and printing fee.
NOTE: For ease of billing this invoice includes all for complete stay of guest , Serge.
|1||Property Management Service Fee Minimum Charge
|1||Laundry Fee: Three Or More Guests
|1||Property Management Services Fees Percentage Charge
Direct deposit to bank. Please place invoice number when depositing.
Account Name: Frocelyn Joy Barsana Perol
Account Number : 101238143710
SWIFT code is UBPHPHMM