HONEST CITY LUMBER & HARDWARE 36 SALCEDO II NOVELETA, CAVITE

Tel. No. (046) 417-3565 e-mail: honestcitylumberandhardware@gmail.com

March 4, 2020

MS. AURORA A. SAMOÑEZ

L48 B3 Tanza Country Homes
Brgy. Bucal Tanza, Cavite

Dear Ms. Samoñez;

Good day! We would like to remind you your outstanding balance with our hardware amounting to two
hundred six thousand four hundred eighty five pesos (Php 206,485.00) with details as follows:

INV. CODE DATE S.I. / D.R. No. Amount

A1 12-11-2019 134004 Php 90.00
A2 12-12-2019 134012 Php 560.00
A3 12-12-2019 134014 Php 1,005.00
A4 12-12-2019 134015 Php 14,390.00
A5 12-12-2019 134050 Php 305.00
A6 12-16-2019 134239 Php 11,000.00
A7 12-17-2019 134301 Php 2,280.00
A8 12-18-2019 134323 Php 980.00
A9 12-18-2019 134326 Php 690.00
A10 12-18-2019 134327 Php 27,180.00
A11 12-18-2019 134337 Php 10,250.00
A12 12-20-2019 134349 Php 3,800.00
A13 12-20-2019 134408 Php 380.00
A14 12-20-2019 134412 Php 6,280.00
A15 12-21-2019 134420 Php 14,720.00
A16 12-26-2019 134564 Php 11,000.00
A17 12-27-2019 134575 Php 1,265.00
A18 12-27-2019 134582 Php 15,920.00
A19 12-28-2019 134599 Php 5,250.00
A20 01-03-2020 134727 Php 5,800.00
A21 01-04-2020 134738 Php 1,350.00
A22 01-02-2020 134770 Php 850.00
A23 01-03-2020 134835 Php 240.00
A24 01-06-2020 134921 Php 17,330.00
B1 01-10-2020 134670 Php 3,010.00
B2 01-10-2020 134672 Php 1,200.00
B3 01-11-2020 134682 Php 27,580.00
B4 01-07-2020 134929 Php 7,230.00
C1 01-14-2020 140308 Php 14,550.00
TOTAL: Php 206,485.00

Attached herewith is the scan-copy of the above-mentioned invoices for your reference.

We look forward to your settlement.

Sincerely yours

Rogelio F. Ladia
Manager