NORTHHILLS CONSTRUCTION

5491 Sampaguita Street, Doña Marciana Subd., Ugong,

Valenzuela City, MANILA 1440
PH

INVOICE
BILL TO INVOICE 1044
SIR ROID DATE 08/14/2019
NHG CONSTRUCTION

DATE DESCRIPTION QTY RATE AMOUNT

07/29/2019 Backhoe Rental 0.5cu per hour DTR#192301=OPTR AMADO 6 1,500.00 9,000.00

07/30/2019 Backhoe Rental 0.5cu per hour 4 1,500.00 6,000.00

07/31/2019 Backhoe Rental 0.5cu per hour 7 1,500.00 10,500.00

08/01/2019 Backhoe Rental 0.5cu per hour 9 1,500.00 13,500.00

08/02/2019 Backhoe Rental 0.5cu per hour 8 1,500.00 12,000.00

08/03/2019 Backhoe Rental 0.5cu per hour 4 1,500.00 6,000.00

Subtotal: 57,000.00

08/06/2019 Backhoe Rental 0.5cu per hour 8 1,500.00 12,000.00

Subtotal: 12,000.00

08/07/2019 Backhoe Rental 0.5cu per hour 5 1,500.00 7,500.00

08/08/2019 Backhoe Rental 0.5cu per hour 9 1,500.00 13,500.00

08/09/2019 Backhoe Rental 0.5cu per hour 4 1,500.00 6,000.00

08/10/2019 Backhoe Rental 0.5cu per hour 4 1,500.00 6,000.00

Subtotal: 33,000.00

08/14/2019 Mobilization Demobilization 1 40,000.0 40,000.00

0

Subtotal: 40,000.00

08/12/2019 Backhoe Rental 0.5cu per hour dtr#193638=elmer 6 1,500.00 9,000.00

08/13/2019 Backhoe Rental 0.5cu per hour 10 1,500.00 15,000.00

08/14/2019 Backhoe Rental 0.5cu per hour 8 1,500.00 12,000.00

08/15/2019 Backhoe Rental 0.5cu per hour 10 1,500.00 15,000.00

08/16/2019 Backhoe Rental 0.5cu per hour 10 1,500.00 15,000.00

08/17/2019 Backhoe Rental 0.5cu per hour 7 1,500.00 10,500.00

Prepared By:

MARIEL M. SARMIENTO

Received the following original invoices (or true copies) for checking and payment.

______________________________________
SIGNATURE OVER PRINTED NAME/ DATE
NOTE: All payment shall be made payable to NORTHHILLS CONSTRUCTION ONLY. For question or clarifications regarding this quotation or billing please call
09088618801 / 02-9899456.
Page 1 of 2
 Subtotal: 76,500.00

119HRS PAYMENT 188,000.00

BALANCE DUE PHP30,500.00

Prepared By:

MARIEL M. SARMIENTO

Received the following original invoices (or true copies) for checking and payment.

______________________________________
SIGNATURE OVER PRINTED NAME/ DATE
NOTE: All payment shall be made payable to NORTHHILLS CONSTRUCTION ONLY. For question or clarifications regarding this quotation or billing please call
09088618801 / 02-9899456.
Page 2 of 2