INVOICE

Invoice to :

CT Property Invoice Date : Jan 15, 2023

Rentals Invoice No : #0021

DESCRIPTION PRICE SUBTOTAL

Admin Assistance $4 $264

$4* 66 hrs

Bonus $75

Note:

Total : $339.00

Payment details :

Account Name: Carmela Caballero

Thank you
Bank Name: Bank of the Philippine carmela.cabz01@gmail.com
Islands (BPI)
+63 945 227 2059
Account Number: 0089047736
Swift Code: BOPIPHMMXXX