BILLING

TO: FIRST PEAK RESOURCES AND TECHNOLOGY INC. Service: LEAK REPAIR
Address: Qc Pavillion, Gorordo Ave., Cebu City 6000

Date Issued:

Date Due: Amount Due:

In accordance with our agreement, payment is now due in the sum of:
for the repair services, calculated as follows:

JO Number Area Description Amount

A1545 TG1 8A/5 Replacement Of Meter

A1548 TG 3A 5/12 Replacement Of Meter

A1538 RF 10/2 New Tapping

A1542 TG3D 4/8 Replacement Of Meter

A1544 TG1 6/6 Replacement Of Meter

A1543 CDM 7/5 Replacement Of Meter

A1546 TG2 19/2 Replacement Of Meter

A3404 TG3D 4/26 New Set-up

A3405 AG 8/8 New Installation Of P.E ¾ Tawid 8

Meters with Concrete cutting

A3598 AG 8/2 New Set-up

A3749 CDM 1/24 Replacement OF P.E ¾ 10 Meters

with Concrete Cutting
A3622 LT 1/7 Repair Leak P.E ½

New Set-Up
A3620 LT 1/21

A3619 LT 5/6 New Set-Up

A3618 MM 7/29 Replacement Of Curpo Valve

Repair Leak Mainline “2” With 2

A3621 MM 4/31
pcs of G Volt “2”

A3408 TG3D 7/11 Installation Of Pressure Gauge

A3410 TG3D6 D.M.A Pull Out Of P.R.V

A3409 TG3D 7/36 Installation Of Pressure Gauge

A3411 TG1 7/17 Meter Test

A1965 TG2 1/15 Repair Leak Vertical

A4700 TG2 9/1 Repair Leak P.E ¾

A3582 TG2 9/17 Repair Leak P.E ¾

A3592 AM 4 Vacant Lot Repair Leak P.E ¾

A1964 LR 2/26 Repair Leak P.E ¾

A1972 LR 2/49 Repair Leak P.E ¾

A1984 TG2 11/17 Relocate Of Vertical

A1983 LR 2/44 Repair Leak Vertical

A3412 AG 2/6 New Set-up

A1968 TG2 6/16 New Set-Up

 I. Amount Php 33,400.00
II. Exclusive of VAT 12% Php 4,008.00
Total Amount: Php 37,408.00

Please make cheque payable to: Radilla Maintenance Services

Email: radilla.maintenanceservices@gmail.com
Phone number: +639085230974

Sincerely yours,

Steffen H. Porcadilla
Proprietor

Radilla Maintenance Services