BookingDyno
INVOICE
Invoice Number: #BD2026-0092
Date: July 30, 2026
Due Date: August 4, 2026
BILL TO:
C-ONE Sports Center
Zone 1, Rodolfo N. Pelaez St., Kauswagan, Cagayan de Oro, Philippines
INVOICE PERIOD 07/29/2026 - 07/29/2026
PAYMENT METHOD
GOTYM BANK
AJ HONOR
015437103332
| NO | ITEM DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|---|
| 1 |
C-ONE Pickleball Courts This is the total appointments from 07/29/2026 - 07/29/2026 |
₱10.00 | 11 | ₱110.00 |
Total:
₱110.00
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