Jones Lang LaSalle Puerto Rico, Inc.

27 Gonzalez Giusti
Suite 101
Guaynabo, PR 00968
Attention: Glorybel Falcon Puerto Rico

Procter & Gamble Commercial LLC Invoice Number: TMP-301966624

City View Plaza Suite 600
Invoice Date: 16-Aug-2023
Guaynabo 00968
Payment Terms: 120 Days
Puerto Rico
Contract Number: CON100061229

A
Purchase Order Number: G4P-8004590585 Project Number: IFM_P&G
Line 1 Project Name: P&G AP Project
Account

RM
PROFORMA Amount (USD)

Integrated Facility Management

provided to Procter & Gamble
City View Plaza

July 2023 9,561.26

Facility Management Services
FO
• Manager, Facilities $6,404.74
• Workplace Experience Coordinator $3,156.52

Subtotal 9,561.26
O
PR

Remittance Advice

Please include stub with your payment Invoice Number: TMP-301966624

Contract Number: CON100061229
Please make check payable to:
Jones Lang LaSalle Puerto Rico, Inc.
Note: Indicate the Invoice Number on check as a reference
Mail Check To: Citibank N.A. - Puerto Wire Funds To: SEND EFT PAYMENTS TO:
Rico Account Name:Jones Lang LaSalle Account Name:Jones Lang LaSalle
Address: Jones Lang LaSalle Puerto Rico, Inc. Puerto Rico, Inc.
Puerto Rico, Inc. Citibank N.A. - Puerto Rico Puerto Citibank N.A. - Puerto Rico Puerto Rico
Box 70108 Rico Bank ID:CITIUS33
San Juan 00936-8108 Account Number:0300999026 Account Number:0300999026
Puerto Rico ABA #:021502040

If you have questions regarding this invoice, please contact: jllprar@am.jll.com

 Jones Lang LaSalle Puerto Rico, Inc.
27 Gonzalez Giusti
Suite 101
Guaynabo, PR 00968
Attention: Glorybel Falcon Puerto Rico

Procter & Gamble Commercial LLC Invoice Number: TMP-301966624

City View Plaza Suite 600
Invoice Date: 16-Aug-2023
Guaynabo 00968
Payment Terms: 120 Days
Puerto Rico
Contract Number: CON100061229
Purchase Order Number: G4P-8004590585 Project Number: IFM_P&G
Line 1 Project Name: P&G AP Project

A
Account

PROFORMA Amount (USD)

RM
FO
O

Total Amount Due $: 9,561.26

PR

Remittance Advice

Please include stub with your payment Invoice Number: TMP-301966624

Contract Number: CON100061229
Please make check payable to:
Jones Lang LaSalle Puerto Rico, Inc.
Note: Indicate the Invoice Number on check as a reference
Mail Check To: Citibank N.A. - Puerto Wire Funds To: SEND EFT PAYMENTS TO:
Rico Account Name:Jones Lang LaSalle Account Name:Jones Lang LaSalle
Address: Jones Lang LaSalle Puerto Rico, Inc. Puerto Rico, Inc.
Puerto Rico, Inc. Citibank N.A. - Puerto Rico Puerto Citibank N.A. - Puerto Rico Puerto Rico
Box 70108 Rico Bank ID:CITIUS33
San Juan 00936-8108 Account Number:0300999026 Account Number:0300999026
Puerto Rico ABA #:021502040

If you have questions regarding this invoice, please contact: jllprar@am.jll.com

Invoice Number: TMP-301966624
Reimbursable Payroll Detail

Project ID: IFM_P&G

Project Name: P&G AP Project Account

Pay Period Expense Type Amount

07-01-2023 Burden Regular Pay 377.09

A
07-01-2023 Part time / Temp Regular Pay 1,195.20

07-01-2023 Sales Tax 62.89

RM
07-01-2023 Total 1,635.18

07-07-2023 Burden Regular Pay 765.13

07-07-2023 Non Union Regular Pay 2,425.12

07-07-2023 Sales Tax 127.62

07-07-2023 Total 3,317.87

FO
07-15-2023 Burden Regular Pay 377.09

07-15-2023 Part time / Temp Regular Pay 1,195.20

07-15-2023 Sales Tax 62.89

07-15-2023 Total 1,635.18

O

07-21-2023 Non Union Regular Pay 2,425.12

07-21-2023 Burden Regular Pay 765.13

07-21-2023 Sales Tax 127.61

PR

07-21-2023 Total 3,317.86

08-16-2023 Burden Fees -344.83

08-16-2023 Total -344.83

P&G AP Project Account - Total 9,561.26