Statement of Account

GRZONKA & DE VEGA, Wedding

Nov. 21, 2018
Isla Jardin Del Mar

Total Packaged Availed 112K

First Payment - 25,000.00 ( Sept. 27, 2018 )
Second Payment - 10,000.00 ( Oct. 26, 2018 )
Third Payment - 49,000.00 ( Nov. 05, 2018 )
Fourth Payment - 15,000.00 ( Nov. 17, 2018 )
Fifth Payment - 27,500.00 ( N0v. 21, 2018 )
Total Payments
Balance from the Package
Additional Services
Invitation 250 pcs, @ 75 0
Souvenir 25 @ P 80/ pcs 2K
Additional 4 layer cake 0
Pica Pica 0
SDE-VIDEO 0
Additional P 40 per head 4K
Service Charge for Pastor 3,500.00
Seashore Ceremony 5K
Total Services availed 126,500.00
Total Payments 126,500.00

Total balance 0

Certified by ; ELMER B. ARDEMIL

WEDDING PLANNER AND EVENTS COORDINATOR
Wedding & Events by; Sir Elmer B. Ardemil
01/09/19