BILLING STATEMENT

Date June 5, 2024

Customer Ms. Gina Oris
Address Cityland Dela Rosa Condominium Ayala Ave. Makati City

This is to formally bill you for the following;

Description Qty Amount Special Price Amount

1.5HP Window Type Inverter 1 32,995.00 24,746.25 24,746.25
Installation Charge 1 LOT 1,000.00 - 1,000.00

Total 25,746.25

Total Due 25,746.25

Notes:
Installation charge is exclusive of chipping/civil, carpentry, painting and restoration works.

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.