BookingDyno
INVOICE
Invoice Number: #BD2026-0063
Date: July 15, 2026
Due Date: July 20, 2026
BILL TO:
The Pickle Yard Courts By Kanto'y Kusina
Infront of Mercedes Church Calle Real, Mercedes, Zamboanga City, Philippines
INVOICE PERIOD 06/29/2026 - 07/14/2026
PAYMENT METHOD
GOTYM BANK
AJ HONOR
015437103332
| NO | ITEM DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|---|
| 1 2 |
The Pickle Yard Courts This is the total appointments from 06/29/2026 - 07/14/2026 Overcharge Previous Billing Dated 06/30/2026 |
₱10.00 ₱10.00 |
61 1 |
₱610.00 ₱-10.00 |
Total:
₱600.00
NOTE:
The invoice is generated from the total appointments, not the total hours. The invoice is sent every two weeks as stated in the contract.
The invoice is generated from the total appointments, not the total hours. The invoice is sent every two weeks as stated in the contract.
AJ HONORCEO & CO-FOUNDER