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  • Billing-Waterproof Construction Supplies Trading-For The Month of August 2023

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    JAMIE ALYANNA LEGASPI
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    This invoice from Waterproof Construction Supplies Trading bills a client 2,000 Philippine pesos for retainer's fees for accounting services in August 2023. The client is to pay by the due date of July 30, 2023 via check, bank transfer, or Instapay to the listed account details of Charlz Ivan Mascardo Tax and Accounting Services. The invoice was prepared by Geline Grace B. Gervacio.

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    Original Title

    BILLING-WATERPROOF CONSTRUCTION SUPPLIES TRADING-FOR THE MONTH OF AUGUST 2023

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    This invoice from Waterproof Construction Supplies Trading bills a client 2,000 Philippine pesos for retainer's fees for accounting services in August 2023. The client is to pay by the due date of July 30, 2023 via check, bank transfer, or Instapay to the listed account details of Charlz Ivan Mascardo Tax and Accounting Services. The invoice was prepared by Geline Grace B. Gervacio.

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    © All Rights Reserved
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    11 views1 page

    Billing-Waterproof Construction Supplies Trading-For The Month of August 2023

    Uploaded by

    JAMIE ALYANNA LEGASPI
    This invoice from Waterproof Construction Supplies Trading bills a client 2,000 Philippine pesos for retainer's fees for accounting services in August 2023. The client is to pay by the due date of July 30, 2023 via check, bank transfer, or Instapay to the listed account details of Charlz Ivan Mascardo Tax and Accounting Services. The invoice was prepared by Geline Grace B. Gervacio.

    Copyright:

    © All Rights Reserved
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    of 1

    Billing Invoice

    WATERPROOF CONSTRUCTION Invoice date CHARLZ IVAN MASCARDO TAX AND ACCOUNTING SERVICES
    SUPPLIES TRADING 07/21/2023 221 Molino Road, Barangay Molino 2, Bacoor City, Cavite
    B9 L38 DAINTEE ST KS10
    Due date
    LANCASTER NEW CITY NAVARRO Telephone: 046 431 1427 / 046 477 1647
    07/30/2023
    4107 GENERAL TRIAS CAVITE Viber: 0969 235 6254 / 0917 306 1994
    Invoice
    number
    CIM-2023-
    07-00055

    RETAINER'S FEE FOR THE MONTH OF AUGUST 2023

    Description Total

    RETAINER'S FEE FOR THE MONTH OF AUGUST 2023 2,000.00

    Total ₱ 2,000.00

    Total amount in words


    Two thousand Philippine pesos

    PAYMENT METHODS
    TOTAL BILLING IS NET OF TAXES. CONTACT US FOR YOUR QUESTIONS.

    Send your deposit slips/screenshots to: [email protected] or via Viber: 09194620365 for faster payment
    acknowledgment.

    For Check Payments: PLEASE PAY TO THE ORDER OF "CHARLZ IVAN MASCARDO TAX AND ACCOUNTING SERVICES"

    For Bank Transfers, please use INSTAPAY for quick posting:

    BDO Account Name: CHARLZ IVAN MASCARDO TAX AND ACCOUNTING SERVICES
    BDO Account No.: 0134 7000 9532

    AllBank Account Name: CHARLZ IVAN MASCARDO TAX AND ACCOUNTING SERVICES
    AllBank Account No.: 0192 1000 191

    RCBC Account Name: CHARLZ IVAN MASCARDO


    RCBC Account No.: 9035 4245 34

    PREPARED BY
    GELINE GRACE B. GERVACIO
    Junior Associate

    **THIS BILLING IS COMPUTER-GENERATED. NO SIGNATURE IS REQUIRED**

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