BILLING STATEMENT

Date June 5, 2024

Customer JB Music & Sports EDSA
Unit 1 GF Reliance House Bldg. EDSA Brgy. Wack-Wack
Address
Greenhills East, Mandaluyong City

This is to formally bill you for the following;

Desciption SRP Special Price Qty AMOUNT

Replacement of capacitor inclusive of
3,000.00 2,000.00 1 2,000.00
Labor (3rd Floor)
2kls. Freon Charging 3,000.00 2,500.00 1 2,500.00
Mobilization & Demobilization 2,000.00 Waived 1 LOT Waived

Total 4,500.00

Total Due 4,500.00

Please make check Payable to ECOBUZZ SOLUTIONS INC. and deposit in BPI account number
2431-0105-96 . Then email me the copy of the deposit slip at acctg.ecoair.ph@gmail.com

Thank you very much.

Prepared by:

Ecobuzz Solutions Inc.