Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00626
Invoice Date September 15, 2018
Due Date September 22, 2018
Total Due P4,900.00
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: Juliana

Period of stay: Sept 1st to 4th. Minimum charge plus laundry.

Guest : Helen

Period of stay: Sept 4th to 7th. Minimum charge plus laundry fee over 3 guests.

Guest : Meggy

Period of stay : Sept 7th to 9th. Minimum charge plus laundry.

Guest: Mario

Period of stay : Sept 9th to 12th. Minimum charge plus laundry fee over 3 guests.

Guest : Liezel

Period of stay : Sept 12th to 13th. Minimum charge plus laundry fee.

Guest : Jacquilyn

Period of stay : Sept 13th to 16th. Minimum charge plus laundry fee over 3 guests

Bookings Service Rate/PriceSub Total
6 Property Management Services Fees

6 bookings at minimum charge

P700.00P4,200.00
4 Laundry Fee

Four laundry fees for 3 or less guests

P100.00P400.00
2 Laundry Fee: Three Or More Guests

2 laundry fees for over 3 guests

P150.00P300.00
Sub Total P4,900.00
Tax P0.00
Total Due P4,900.00

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