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  • 100% PB-AMERICAN eYE

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    angelica ponce
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    This document is a request for payment of 100% of the progress billing for repairs done to address leaking at Astrovision caused by clogged air conditioning drains. The contractor, SPEX, requests payment of 26,500 Philippine pesos to ELJ Builders for the completed work, as evidenced by the attached invoice and cost breakdown documents. The letter is signed by the Operations Manager and sent to the owner, Dr. Timothy John Divinagracia, for his approval and processing of final payment.

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    This document is a request for payment of 100% of the progress billing for repairs done to address leaking at Astrovision caused by clogged air conditioning drains. The contractor, SPEX, requests payment of 26,500 Philippine pesos to ELJ Builders for the completed work, as evidenced by the attached invoice and cost breakdown documents. The letter is signed by the Operations Manager and sent to the owner, Dr. Timothy John Divinagracia, for his approval and processing of final payment.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    4 views1 page

    100% PB-AMERICAN eYE

    Uploaded by

    angelica ponce
    This document is a request for payment of 100% of the progress billing for repairs done to address leaking at Astrovision caused by clogged air conditioning drains. The contractor, SPEX, requests payment of 26,500 Philippine pesos to ELJ Builders for the completed work, as evidenced by the attached invoice and cost breakdown documents. The letter is signed by the Operations Manager and sent to the owner, Dr. Timothy John Divinagracia, for his approval and processing of final payment.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    July 6, 2011

    Ref.# 2011 100% PB Repair, Rectification & Restoration of Leaking @ Astrovision caused by Clogging Aircon Drain

    SPEX
    Greenbelt Makati City

    Attention : DR. TIMOTHY JOHN DIVINAGRACIA


    Owner

    Subject : Request for payment 100 % Progress Billing–Repair, Rectification &


    Restoration of Leaking @ Astrovision Caused by Clogging Aircon Drain
    4th Floor, Greenbelt 5, Makati City

    Sir;

    May we request payment for the above mentioned subject in the amount equal to in Pesos:
    TWENTY SIX THOUSAND FIVE HUNDRED & 00/100 ONLY (P 26,500.00) , breakdown as follows:

    CONTRACT AMOUNT P 26,500.00


    100% Progress Billing x 100%
    AMOUNT DUE TO ELJ BUILDERS,INC. >>> P 26,500.00
    *****************
    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 / mitch

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