FROM: DENNIS A.

HUERTAS
MOLAVE ST., BRGY. SAINZ, MATI CITY

TO: GOLDEN CITI TRADING

DATE: JANUARY 31, 2020

BILLING STATEMENT

DATE PARTICULAR PLATE # M3 AMOUNT DR. #

1-23-2020 1 LOAD BOULDER FJA-289 4m3 2,300 0024634
1-23-2020 1 LOAD BOULDER MFV-459 4m3 2,300 0024635
1-27-2020 1 LOAD BOULDER FJA-289 4m3 2,300 0024636
1-27-2020 1 LOAD BOULDER MFV-459 4m3 2,300 0024637
1-27-2020 1 LOAD BOULDER FJA-289 4m3 2,300 0024638
1-27-2020 1 LOAD BOULDER MFV-459 4m3 2,300 0024639
1-27-2020 1 LOAD BOULDER FJA-289 4m3 2,300 0024640
1-27-2020 1 LOAD BOULDER MFV-459 4m3 2,300 0024641
1-27-2020 1 LOAD BOULDER FJA-289 4m3 2,300 0024642
1-27-2020 1 LOAD BOULDER MFV-459 4m3 2,300 0024643
1-27-2020 1 LOAD BOULDER FJA-289 4m3 2,300 0024644
1-27-2020 1 LOAD BOULDER MFV-459 4m3 2,300 0024645
1-28-2020 1 LOAD BOULDER FJA-289 4m3 2,300 0024646
1-28-2020 1 LOAD BOULDER MFV-459 4m3 2,300 0024647
1-28-2020 1 LOAD BOULDER FJA-289 4m3 2,300 0024648
1-28-2020 1 LOAD BOULDER MFV-459 4m3 2,300 0024649

TOTAL: 64m3 ₱36,800

DENNIS A. HUERTAS
CONTRACTOR