March 07, 2011

Ref.# 2011 100% PB Addworks Refraction Area

AMERICAN EYE CENTER

Greenbelt Makati City

Attention :Dr. Arroyo

Owner

Subject :Request for payment 100 % Progress Billing–Add’l. Works Refraction Area

Sir;

May we request payment for the above mentioned subject in the amount equal to in Pesos:
THIRTY SEVEN THOUSAND FIVE HUNDRED & 00/100 ONLY (P 37,500.00) ,breakdown as
follows:

CONTRACT AMOUNT P 37,500.00

100% Progress Billing x 100%
AMOUNT DUE TO ELJ BUILDERS,INC. >>> P 37,500.00
*****************
Attached herewith are the following documents for your ready reference.
1 Original Copy of Charge / Cash Invoice
2 Cost Proposal Breakdown

Looking forward for your usual kind consideration. Thank You.

Truly yours,

Raymund John J. Jusayan

Operations Manager
Cc: file elj / froi