BookingDyno
INVOICE
Invoice Number: #BD2026-0071
Date: July 15, 2026
Due Date: July 20, 2026
BILL TO:
Dahilayan Ridge
Zone 1, Barangay Dahilayan Manolo Fortich Bukidnon
INVOICE PERIOD 07/12/2026 - 07/12/2026
PAYMENT METHOD
GOTYM BANK
AJ HONOR
015437103332
| NO | ITEM DESCRIPTION | BOOKING FEE | AMOUNT |
|---|---|---|---|
| 1 |
BOOKINGS This is the total appointments from 07/12/2026 - 07/12/2026 |
5% | ₱749.90 |
Total Booking Fee Payable:
₱749.90
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