BookingDyno
INVOICE
Invoice Number: #BD2026-0040
Date: June 1, 2026
Due Date: June 6, 2026
BILL TO:
My Potters Garden
Sitio Bagalangit Rd, Manolo Fortich, Bukidnon
INVOICE PERIOD 04/25/2026 - 05/22/2026
PAYMENT METHOD
GOTYM BANK
AJ HONOR
015437103332
| NO | ITEM DESCRIPTION | BOOKING FEE | AMOUNT |
|---|---|---|---|
| 1 |
BOOKINGS This is the total appointments from 04/25/2026 - 05/22/2026 |
5% | ₱1,330.00 |
Total Booking Fee Payable:
₱1,330.00
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