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Statement of Account

BILL TO: SOA NO: 00312


DATE: September 5, 2022
JOMAR FLORES

Service Details:

v Services: Individual Accompaniment @ ₱1,500.00/session


v Counselor: Fr. Jordan J. Orbe, SJ

PARTICULARS AMOUNT

July 23, 2022 ₱ 1,500.00


July 26, 2022 1,500.00
August 13, 2022 1,500.00
August 31, 2022 1,500.00

TOTAL ₱ 6,000.00

Please make your check payable to Emmaus Center Foundation, Inc. We are currently at
work from home due of COVID19 Pandemic. Please make your payment through bank transfer or
bank deposit. Kindly email us a copy of proof of transaction at jjorbe.emmaus@gmail.com cc.
finance.emmaus@gmail.com.

Bank Name: Bank of Philippine Islands (BPI)


Account Name: EMMAUS CENTER FOUNDATION, INC.
Account Number: C/A 3081-0780-67

Prepared by: Noted by:

HAZEL A. ASIDO FR. JORDAN J. ORBE, SJ


Finance Admin. Psychotherapist

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