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December 1, 2010

Kemen Security Agency


West Avenue, Quezon City

Attention: Accounting Department

Subject: Billing for 1 cam relocation for Tutuban

Mam,

This is to formally bill you for the completed relocation of 1 camera for Tutuban mall

Sales Invoice # 1699

Original Contract Amount 1 lot PHP 4,500.00

TOTAL DUE AMOUNT PHP 4,500.00


Agreed upon Schedule of Payment:
Upon Completion

Thank you very much for allowing us to provide you with our services.

For any clarifications, you can contact us at 986 - 3334.

Thank you very much.

Mr. Michael M. Cucio


Operations Manager

# 21 GEN. A. NATIVIDAD ST., PALINGON, TIPAS, TAGUIG CITY


TEL.NO. ( 02 ) 986 - 3334 FAX NO. ( 02 ) 571 - 7096

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