Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00636
Invoice Date October 14, 2018
Due Date October 21, 2018
Total Due P5,209.00
To:
Ryuma Nishida

Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014

Phone :09457016433

Invoice: Avida 1525

Guest: Denise

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.

Bookings Service Rate/PriceSub Total
1 Property Management Service Fee Minimum Charge
P700.00P700.00
1 Laundry Fee: Three Or More Guests
P150.00P150.00
2 Printing Charge
P10.00P20.00
1 Property Management Services Fees Percentage Charge

Guest Serge

P4,039.00P4,039.00
3 Laundry Fee P100.00P300.00
Sub Total P5,209.00
Tax P0.00
Total Due P5,209.00

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