invoice
                                                      inv00026
                                                            
                                                                       Date:AUG.10,2021
                                                               Due  On Reciept
                                                         Balance Due:
                                                    SGD  $500.00

Bill to Apple Maid Agency

545 Orchard Road # 03-05 Fart East Shopping Center Singapore
238882
+6598634778
#apple.maid@yahoo.com

DESCRIPTION:     RATE      QTY  AMOUNT

COMMISSION
(JULETA GONZALES/Helper ) $250.00 1 $250.00
(HANIFER TAMONDONG/Helper $250 .00 1 $250.00
TOTAL ----------------------------------------------------------------- $500.00
Balance Due.--------------------------------------------------------------$500.00

PAYMENT INSTRUCTION
OTHER
Pls. Make Payment to:
Joji D. Rufo
Bank Account: PNB Acct: 2077-1000-0946