Billing Statement

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BILLING STATEMENT

Client Name: ________ATENEO DE MANILA UNIVERSITY_______________


Phone No.: __________426 6001 loc. 6231_____________________________
Address of Event: __ATENEO DE MANILA UNIVERSITY HS____________
Time & Date: ______7am – 12pm; Dec 19, 2018 (Wed)_______________
Set A
Chicken BBQ
Pork Humba
Carbonara
Iced Tea
Rice
Plates and Utensils
Tables and Chairs
Waiters

Chosen Set: Price per No. of Persons Total Amount


Person

A P225 100 P22,500

Total Price: P22,500


NOTE:

For Grade 7 – PIGNATELLI, Ms. Ma. Luisa Balibag –


0917-8738337

*50% Downpayment and must be fully paid at least a week before the event;
All checks must be payable to PETER NAVARRO*

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