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  • Aurea Billing

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    Jayr Paul Umangay
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    This final billing document from Kid Builders provides the outstanding balance of ₱114,600 for construction services on a two-storey residence with a roof deck for Ms. Aurea K. Adao. The total contract amount was ₱5,984,600 and ₱5,870,000 has already been received in payments, leaving the stated outstanding balance amount still due. Kid Builders thanks Ms. Adao for the opportunity to serve and hopes to work with her again in the future.

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    This final billing document from Kid Builders provides the outstanding balance of ₱114,600 for construction services on a two-storey residence with a roof deck for Ms. Aurea K. Adao. The total contract amount was ₱5,984,600 and ₱5,870,000 has already been received in payments, leaving the stated outstanding balance amount still due. Kid Builders thanks Ms. Adao for the opportunity to serve and hopes to work with her again in the future.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Aurea Billing

    Uploaded by

    Jayr Paul Umangay
    This final billing document from Kid Builders provides the outstanding balance of ₱114,600 for construction services on a two-storey residence with a roof deck for Ms. Aurea K. Adao. The total contract amount was ₱5,984,600 and ₱5,870,000 has already been received in payments, leaving the stated outstanding balance amount still due. Kid Builders thanks Ms. Adao for the opportunity to serve and hopes to work with her again in the future.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    KID BUILDERS

    DESIGN* CONSTRUCTION* CONSULTANCY


    3401 MAG. TORRES STREET, BACOOD STA. MESA, MANILA
    TEL. FAX: 243-2935
    CELL NO. 0918-3019016
    EMAIL: KIDBUILDERS@YAHOO.COM

    Date: March 14, 2023


    Attention : Ms. Aurea K. Adao
    Project: Proposed Two (2) Storey with Roof Deck Residence
    Subject : FINAL BILLING

    Dear Madam,
    We are submitting herewith our FINAL billing for the above mentioned project in the
    amount of ONE HUNDRED FOURTEEN THOUSAND SIX HUNDRED PESOS ONLY
    (₱114,600.00).

    Total Contract Amount = ₱ 5,984,600.00


    LESS: Total Payments Received = ₱ 5,870,000.00

    OUTSTANDING BALANCE = ₱ 114,600.00

    Thank you for giving us the opportunity to serve and looking forward to serve you again in
    the future.

    Very Truly Yours,

    Apolinario P. Umangay
    Contractor

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