Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00625
Invoice Date September 1, 2018
Due Date September 8, 2018
Total Due P3,229.00
To:
Ryuma Nishida

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

Phone :09457016433

Invoice for Avida Condo Management and Cleaning Services # 1525

Guest: Mohammod

Period of stay, 16th August to 31 August

15 nights

Total guest booking fee, ₱24750.00

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees
P2,970.00P2,970.00
2 Laundry Fee
P100.00P200.00
1 Miscellaneous

Purchase of toilet brush

P59.00P59.00
Sub Total P3,229.00
Tax P0.00
Total Due P3,229.00

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