QS Services Invoice - 3rd

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January 8, 2020

Subject: Cash Invoice for Daily rate for Project Involvement in MEPFS
Quantity Surveying Consultancy Services

Attention: Engr. Evangeline Mangulabnan


Chief Estimator - PrimeBMD

Madam,

With reference to my project involvement as MEPFS Quantity Surveyor that commence December
07, 2020, We are requesting for Payment of Project Involvement of 22 days From December 28, 2020
to January 8, 2021.

Daily Rate Php3,500.00


Total Cost Php 24,500.00

Please prepare Cash or Check Payable to EDMAR JAY M. CONCHADA.

or you may deposit to the following account:

BDO Account No. 010170013529 , Account name: Edmar Jay M. Conchada

For your approval and processing.

Hoping for your favorable response regarding this request!

Thank you

Very truly yours,

Edmar Jay Conchada, REE


Principal Consultant

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