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Happiness Events and Party Needs

INVOICE
#8

Date: Nov 14, 2019


Bill To:
Due Date: Nov 14, 2019
JLB Event Management
Balance Due: ₱ 33,000.00

Item Quantity Rate Amount

1. Nickson and April Lucia 50 ₱ 100.00 ₱ 5,000.00


2. Jerome and Grazielle 50 ₱ 120.00 ₱ 6,000.00
3. Joe and Shanice 50 ₱ 130.00 ₱ 6,500.00
4. Robert and Mara 50 ₱ 100.00 ₱ 5,000.00
5. Reyson and Shyrene 50 ₱ 110.00 ₱ 5,500.00
6. Neil and Maica 50 ₱ 100.00 ₱ 5,000.00

Subtotal: ₱ 33,000.00

Total: ₱ 33,000.00

Notes:
Balance of JR and DJ. = Php 11, 000

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