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Invoice to :

Mrs. Maxima Banday Cabatic ACKNOWLEDGEMENT RECEIPT


Date:
2/17/2023

Description Qty Price Total

Complete Working Drawings 1 40,000.00 40,000.00

SERVICES: NOTES:
ARCHITECTURAL PLANS
STRUCTURAL PLANS
PLUMBING/SANITARY PLANS
ELECTRICAL PLANS

I hereby acknowledge receipt of 20,000.00


as (Full/Partial) payment for above mentioned services.

Andre Ricamara
received by:

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