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

Total 24,746.25

Total Due 24,746.25

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.