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ORDER OF PAYMENT
NAME: ________________________________________________________________________________________________________________________________________
ESTEBAN, LIEZEL ANN NASTOR
NURSE 193548
NAME OF BOARD EXAM TAKEN: ______________________________________ APPLICATION NO: ______________________________________________
Official Receipt No: _____________________
032105922677 Date: ______________________________________
11/16/2020 Requested by: ____________________________
Received by: _____________________________ Due Date/Time: __________________________
CLAIM SLIP
APPOINTMENT DATE: November 17, 2020 (10:00 AM TO 11:00 AM) - PRC Baguio
REFERENCE NO: CEQD9EMJHE2K | OR: 032105922677 | AMOUNT: PHP 75.00
PROFESSION: ______________________________________
NURSE DATE OF EXAM: ____________________________________________
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ARD-01
Rev.01
November 3, 2017
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