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  • Img 20230729 0002

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    Rolando Arzadon
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    This 3 sentence summary provides the key details from the document: The document is an invoice from 7 ESISHT STIIS SESUENY *GEtrGY IltG billing Creator's Development OPC 26,000 pesos for security guard services from July 1-31, 2023, with one guard being billed at 20,666.66 pesos for 31 days and a second guard billed at 5,333.34 pesos for 31 days. Payment is due to Mr. Rolando D. Arzadon and the invoice is signed by Gene D. Arzadon as general manager.

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    This 3 sentence summary provides the key details from the document: The document is an invoice from 7 ESISHT STIIS SESUENY *GEtrGY IltG billing Creator's Development OPC 26,000 pesos for security guard services from July 1-31, 2023, with one guard being billed at 20,666.66 pesos for 31 days and a second guard billed at 5,333.34 pesos for 31 days. Payment is due to Mr. Rolando D. Arzadon and the invoice is signed by Gene D. Arzadon as general manager.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Img 20230729 0002

    Uploaded by

    Rolando Arzadon
    This 3 sentence summary provides the key details from the document: The document is an invoice from 7 ESISHT STIIS SESUENY *GEtrGY IltG billing Creator's Development OPC 26,000 pesos for security guard services from July 1-31, 2023, with one guard being billed at 20,666.66 pesos for 31 days and a second guard billed at 5,333.34 pesos for 31 days. Payment is due to Mr. Rolando D. Arzadon and the invoice is signed by Gene D. Arzadon as general manager.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    7 ESISHT STIIS SESUENY *GEtrGY IltG.

    Room L22"d floor TS. Cruz bldg. brgy. San agustin, nova, euezon city
    Tel. no. {02}0650-2874 Mobi e I n o. 09688793 j. 10109454010039
    e.mail add : ariokori.al gmail.com

    DATED tluly26,2O23

    CREATOR'S DEVELOPMENT OPC


    Diliman Rd. Tigbe Norzagaray Bulacan

    ATTENTION : ACCOUNTING DEPARTMENT

    Dear Sir/Madam

    This is to bill your good office for the security guard services covering the period from
    JULY 1-31, 2023 amounting to TWENTY slx THOUSAND 001100 {26,000} pesos for two (2}
    security guard.

    Covering Period form JULY l-3L,2O23


    1't guard x 31days 20,666.66
    2ndguardxSdays 5,333.34

    TOTALAMOUNT DUE : 26,000.00

    You may prepare your check or cash payment to MR. RoLANDo D. ARZADoN

    Thank you very much,

    Very truly yours,

    D.

    GENE MANAGER

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