28 December 2020

Project : Home Renovation

Location: Ramos Residence, Guadalajara St., Brgy.Guadalupe, Cebu City
Subject: BILLING SUMMARY FOR REMAINING PAYABLES
Attention: Mrs. Enriqueta Ramos ,

Dear Mrs. Ramos;

Greetings!

In full completion of the agreed scope works both original and added work items, I would like to bill the
amount of EIGHTEEN THOUSAND THREE HUNDRED EIGHTEEN AND 43/100 PESOS ONLY (PHP. 18,318.43),
as full payment for the remaining payables in lieu of this project.

Please see following details;

1. Cost Quotation No.1 (Negotiated _26 Oct 2020) – Remarks – Fully Paid , Amount P 98,787.21
2. Cost Quotation No.2 (Negotiated _10 Nov 2020) – Remarks – Fully Paid, Amount P 30,092.80
3. Cost Quotation No.3 (Negotiated _18 Nov 2020) – Remarks – Balance, Amount P 15,832.43
4. Additional Materials For Refund: Balance, Amount P 2.486.00
• 0.4mmx18”x Spanish Gutter - 2pcs @ Php 380/pc = Php. 760.00
• 0.4mmx4ftx8ft Prepainted Plain Sheet (red) -1 sht @ Php. 506.00/sht = 560.00
• 0.4mmx3ftx8ft GI Plain Sheet and Concrete Nails = 395.00
• Labor for Installation of Additional Materials = 825.00

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Grand total (Item 3+Item 4)

EIGHTEEN THOUSAND THREE HUNDRED EIGHTEEN AND 43/100 PESOS ONLY (PHP. 18,318.43)

Hoping for your immediate and favorable response on this matter.

Thank you very much,

Prepared by:

Engr. Carlo O. Bongcac

Project Contractor

Approved for Payment By:

Mrs. Enriqueta Ramos

Project Owner