This receipt acknowledges check number 1732927 for Php 6,000 as payment for electrical work including re-wiring and repairs done in three classrooms at Liwan Elementary School in Liwan West, Rizal, Kalinga. The work was completed on June 9, 2022 and the receipt is signed by Renato C. Licupa as the payee.
This receipt acknowledges check number 1732927 for Php 6,000 as payment for electrical work including re-wiring and repairs done in three classrooms at Liwan Elementary School in Liwan West, Rizal, Kalinga. The work was completed on June 9, 2022 and the receipt is signed by Renato C. Licupa as the payee.
This receipt acknowledges check number 1732927 for Php 6,000 as payment for electrical work including re-wiring and repairs done in three classrooms at Liwan Elementary School in Liwan West, Rizal, Kalinga. The work was completed on June 9, 2022 and the receipt is signed by Renato C. Licupa as the payee.
This is to acknowledge receipt of check no. 1732927 in the amount of Six
Thousand Pesos (Php. 6,000.00) as payment for Labor on Three (3) Classroom Electrical and Re-wiring/repair for Liwan Elementary School. Done this 9th day of June, 2022. Liwan West, Rizal, Kalinga