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EER ENTERPRISES

Tanauan, Leyte
C.P.#: 09286573981

DATE: October 16, 2018

STATEMENT OF ACCOUNT

Request for payment for the services rendered GARBAGE DISPOSAL – FROM
SEPTEMBER 25 TO OCTOBER 15, 2018 for the total amount of ₱19,200.00 (NINETEEN
THOUSAND TWO HUNDRED PESOS ONLY).

SUMMARY
No Date Truck – No. ISDR No. Amount
1 Sept. 25, 2018 RJL-305 363169 ₱ 2,400.00
2 Sept. 28, 2018 RJL-305 363174 2,400.00

3 Oct. 2, 2018 RJL-305 363180 2,400.00

4 Oct. 5, 2018 RJL-305 363184 2,400.00

5 Oct. 8, 2018 RJL-305 363187 2,400.00

6 Oct. 10, 2018 RJL-305 363194 2,400.00

7 Oct. 12, 2018 RJL-305 363203 2,400.00

8 Oct. 15, 2018 RJL-305 363206 2,400.00

TOTAL: ₱ 19,200.00

Submitted by:

EUGENIO E. REDOÑA
EER Enterprises

CC: File