STATEMENT OF ACCOUNT

Account name: SOSAJB Property Management Corp. Account number: 12075833

Attn: Mr. Miguel Fajardo Invoice number: 2159/11452
3rd Floor Liberty Building, Statement date: 30 June 2022
835 A. Arnaiz Ave., Due date : 15 July 2022
Legaspi Village,
Makati City
1229
Philippines

USEFUL INFORMATION
• You can update your details and check the current status of your account by logging into www.MyRegus.com
• If you have questions about your invoices or payments, please speak to your Community Team.
• Alternatively, you can log a case through your online account (Help section).

Center name: CEBU, Apple One Equicom Tower

Account balance Payments Amount

Outstanding balance on 31 May 2022 Php 7,492.80
Payment received - 17 June 2022 -Php 7,492.80

June 2022 invoice 2159/11452 Php 7,492.80

Total payment due Php 7,492.80

Regus Philippines Centre Three, Inc. 11th Floor, Apple One Equicom Tower * Mindanao Avenue corner Bilran Street * Cebu Cebu City 6000 *
Philippines
TIN: 008-400-599-000 VAT
All service fees will be collected by IWG PH INC E TOWER, For and on behalf of Regus Philippines Centre Three, Inc.

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 INVOICE
Account name: SOSAJB Property Management Account number: 12075833
Corp. Invoice number: 2159/11452
Attn: Mr. Miguel Fajardo Invoice date: 30 June 2022
3rd Floor Liberty Building, Due date : 15 July 2022
835 A. Arnaiz Ave.,
Legaspi Village, Your VAT Number: 007-895-143-000
Makati City
1229
Philippines

Center name: CEBU, Apple One Equicom Tower

Description of Charges Month Price VAT Amount Total

Co-Working August 2022 Php 6,690.00 Php 802.80 Php 7,492.80

Total (exc. VAT) Php 6,690.00

VAT 12% Php 802.80
June invoice total (inc. Tax) Php 7,492.80
See next page for an itemized breakdown of charges

Regus Philippines Centre Three, Inc. 11th Floor, Apple One Equicom Tower * Mindanao Avenue corner Bilran Street * Cebu Cebu City6000 *
Philippines
TIN: 008-400-599-000 VAT
All service fees will be collected by IWG PH INC E TOWER, For and on behalf of Regus Philippines Centre Three, Inc.

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 YOUR INVOICE DETAILS
Account name: SOSAJB Property Management Account number: 12075833
Corp. Invoice number: 2159/11452
Attn: Mr. Miguel Fajardo Invoice date: 30 June 2022
Due date: 15 July 2022

Center name: CEBU, Apple One Equicom Tower

RECURRING CHARGES
Total
Item Description From Date To Date Price VAT Amount
(inc. VAT)
Co-Working - Monthly 1 Aug 2022 31 Aug 2022 Php 6,690.00 Php 802.80 Php 7,492.80
Charge - Office
1105ResCowork06
Booked by: Mr. Miguel Fajardo
Subtotal Php 6,690.00 Php 802.80 Php 7,492.80

Total Charges Php 6,690.00 Php 802.80 Php 7,492.80

Regus Philippines Centre Three, Inc. 11th Floor, Apple One Equicom Tower * Mindanao Avenue corner Bilran Street * Cebu Cebu City6000 *
Philippines
TIN: 008-400-599-000 VAT
All service fees will be collected by IWG PH INC E TOWER, For and on behalf of Regus Philippines Centre Three, Inc.

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 METHODS OF PAYMENT
Your current method of payment is: Mastercard
Card number ending 3314, expiry date 06/25

You can update your payment method to Direct Debit or Credit Card via www.MyRegus.com

You may pay by Bank Transfer to:

Bank Name: HONGKONG AND SHANGHAI BANKING CORPORATION (HSBC)
Bank Address: HSBC CENTRE, 3058 5th AVENUE WEST, BONIFACIO GLOBAL CITY TAGUIG CITY
1634 PHILIPPINES
Account Name: IWG PHILIPPINES, INC.
Account Number: PHP: 026-233049-042 / USD: 027-085059-901
BIC (Swift): HSBCPHMM

IMPORTANT INFORMATION:
Please provide your Invoice Number <2159/11452> as a payee reference on all payments made.

UNDERSTANDING YOUR INVOICE

INVOICE EXPLANATIONS
Account adjustments/refunds Any adjustments/refunds that were made to your account.
Account balance The account balance shows recent activity on your account in summary format. It shows the
balance at the end of the previous summary date and any payments or adjustments that have
been received since the last statement. The account statement can be found on
www.MyRegus.com. The current invoice value is then added to produce the Total Payment Due
figure.
Credits Credits that were issued against a particular charge for which you have been invoiced for in a
previous period.
Due date The latest date on which the invoice needs to be paid. Please note that any outstanding
balances shown in the account summary will be due for immediate payment.
Invoice The invoice shows a summary of all charges (recurring and one-off) related to the invoice
period.
Late payment fees We incur extra costs if you pay late. A fee will therefore be levied against your account if the
payment is late.
One-off charges incurred Variable and/or one-off charges related to a specific invoicing period.
Payments received All payments received since your last invoice was raised.
Recurring charges These are fixed monthly charges, invoiced in advance.
Total payment due The total payment due is the total current balance of monies owed on your account and
includes any amounts that are overdue.

RECURRING CHARGES
Co-Working Your desk located in a shared and professional environment at an economical price.
Office Your private accommodation in a professional environment which is fully furnished, staffed and
equipped.

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