Inez Villa St
Phone or Text +63 09472025297
|Invoice Date||September 30, 2018|
|Due Date||October 7, 2018|
Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014
Invoice for Avida Condo Management and Cleaning Services # 1525
Period of stay: Sept 17th to 21st. Minimum charge plus Laundry
Guest : Edelyn
Period of stay : Sept 22nd to 23rd. Minimum charge plus laundry fee over 3 guests. One printing charge.
Period of stay : Sept 23rd to 28th. Percentage charge and laundry fee and printing fee.
Guest : Janet
Period of stay : Sept 28th to 30th. Minimum charge plus laundry fee and printing fee.
Guest : Noralynn
Period of stay : Sept 30th to 1st Oct. Minimum charge plus laundry fee over 3 guests and printing charge.
|4||Property Management Service Fee Minimum Charge
|1||Property Management Services Fees Percentage Charge
|2||Laundry Fee: Three Or More Guests
Direct deposit to bank. Please place invoice number when depositing.
Account Name: Frocelyn Joy Barsana Perol
Account Number : 101238143710
SWIFT code is UBPHPHMM