BookingDyno
INVOICE
Invoice Number: #BD2026-0095
Date: July 30, 2026
Due Date: August 4, 2026
BILL TO:
La Granja Picklehub & Sports Center
New Bohol, Brgy. Alegria, Alabel, Philippines, 9501
INVOICE PERIOD 07/26/2026 - 07/29/2026
PAYMENT METHOD
GOTYM BANK
AJ HONOR
015437103332
| NO | ITEM DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|---|
| 1 |
La Granja Pickleball Courts This is the total appointments from 07/26/2026 - 07/29/2026 |
₱10.00 | 16 | ₱180.00 |
Total:
₱180.00
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