Service-Invoice 2
Service-Invoice 2
Service-Invoice 2
INVOICE
485-B AZNAR ROAD SAMBAG I DATE: 8/3/2016
CEBU CITY, 6000 INVOICE # ENG0001
Phone: 0933-0108438 Customer ID CUS0001
TIN VAT: 009-333-367-000
BILL TO:
[Name]
[Stress Address]
[City, ST ZIP]
[Phone]
TIN:
DESCRIPTION AMOUNT
[Plumbing Service Fee] 3,500.00
Please see attached service report for proof of service held last
BILL TO:
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]
DESCRIPTION AMOUNT
Items Not Subject to Sales Tax
[Labor: 5 hours at $75/hr] 375.00
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