UNISAVE SECURITY SPECIALIST AGENCY

Main Office Blk 19 Lot 10 Dalagang Bukid St.

Kaunlaran Vilage , Malabon City
Contact No. 0956-607-2187 / 0921-678-6479

BILLING STATEMENT

Name of Client: Alfonso Trucking Date : October 31, 2018

Address: Del Carmen San Fernando

PARTICULARS DUE AMOUNT

Security service rendered buy our
guards for the period of: October 16-
31, 2018 P11, 500.00
- Nothing to follows-
TOTAL AMOUNT DUE P11, 500.00

The client hereby agrees that if the bill is not paid within thirty days thereof an
interest of 12% annum will be charged on all overdue accounts and plus 25%
for attorney’s fee and cost of collection. The party expressly submit themselves
to the jurisdiction of the proper court in any legal action arising of this
transaction.

Certified true and received original copy

MR. EDWIN PASAMONTE _________________________

Operation Manager Signature Over Printed Name