INVOICE

176 Unit A, Neptune St., Santana Subdivision,

Brgy. Dolores, Taytay, Rizal, 1920
Contact: +63 917 578 0922 (Globe/Viber/Telegram/Whatsapp)
Email: diy1920.modular@gmail.com
Facebook: https://www.facebook.com/DIY1920.ModularWoodworks/ DATE: NOVEMBER 23, 2022

TO : MR. MAXIMILIAN KHO and MS. SHIELA MARIE VILUAN

PROJECT : HACHI KAMP - COMMERCIAL INTERIOR FIT-OUT
LOCATION : BRIXTON RESTAURANTS ROW, UNIT 2, BRIXTON ST. BRGY. KAPITOLYO, PASIG CITY

COMMENTS OR SPECIAL INSTRUCTIONS:

THIRD PROGRESS BILLING BALANCE (2.5%) – INTERIOR FIT-OUT

ITEM NO. DESCRIPTION REMARKS STATUS

1 CARPENTRY WORKS • Ceiling Works: Done 98%

• Wall Partition: Done
• Doors: Installed
• Stairs: Installed
• Cabinets: Installed

• Pet shower: Done

• Flooring chipping: Done
• Exhausts hole: Done 100%
2 MASONRY WORKS • Old Façade Wall: Demolished

• Play-area: Done
• Pet Grooming area: Done
• Pet Shower area: Done
3 TILING WORKS • Pantry/Staff: Done 100%
• Toilet & Bath: Done
• Baseboards: Done
• Second Floor: Done

• Wall: Done
• Ceiling: Done

• Materials: Purchased
• Roughing-ins: Done
4 PAINTING WORKS • Wirings: Done 99%
• Fixtures: Installed
• Main Feed: Waiting

5 ELECTRICAL WORKS • Plumbing Layout: Done 95%

• Plumbing Fixtures: Installed

• Play Fence: On-going

fabrication
• Slop sink: On-going fabrication

6 PLUMBING WORKS • Ducting: Done 98%

• Blower: Installed
• Electricals: Installed
• Fixtures: Installed
95%
7 METAL WORKS • Installed
 ‘
100%
8 MECHANICAL WORKS

100%
9 GLASS & ALUMINUM WORKS

PROGRESS BILLING Php 2,313,028.00

LESS DOWNPAYMENT & BILLING Php 2,252,159.00

TOTAL AMOUNT DUE Php 60,869.00

TOTAL CONTRACT PRICE Php 2,434,766.00

BALANCE Php 121,738.00

Account Details:
FRANCIS ROLLAN JUSTO MA FAUSTINA JUSTO
Paymaya: 0917-578-0922 Security Bank: 00000-3033-0893
Gcash: 0917-578-0922

Make All Checks Payable to:

FRANCIS ROLLAN R. JUSTO or MA FAUSTINA C. JUSTO

If you have any questions concerning this invoice, please contact +63 917 578 0922

Thank you for your business!

____________________________________
Received by:

Prepared by:
Owner

Ma Faustina Justo
Owner/Finance Officer

ATTACHMENT PHOTOS

Week 8