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STA. CLARA INTERNATIONAL CORP. 20ML CONCRETE RESERVOIR Project #54 AFP Road, Brgy. Holy Spirit, Quezon City
ATTENTION
MR. JUN PAMEROYAN Project Manager MR. GARRY JARDIN QC Engineer 5th BILLING FOR MATERIALS TESTING SERVICES For the month of April 2011
THRU
SUBJECT SIR,
We are please to submit herewith our 5th billing in the amount of FORTY ONE THOUSAND FIVE HUNDRED FIFTY FIVE PESOS & 88/100 (Php 41,555.88) tax included, representing: Supply of Lab. Tech & Lab. aide Rental of Lab. Equipment/Apparatus Overtime charge for laboratory aide Attached are Summary, OTA and proposal for your reference. Thank you for giving us the opportunity to serve your requirements.
Noted by:
Received by: