Statement Of Account Pssea Art Somera Burns & Mcdonnell.docx

INVOICE Philippine Solar Power Alliance Unit 1402 Paragon Plaza Bldg. 1620 Edsa Cor. Reliance Street Mandaluyong City, Philippines Tel#: (632)-2342281

DATE 03/14/19

BILL TO:

Burns & Mcdonnell

(Member)

PARTICULARS Payment for Membership Dues from January-June 2019

Date:March 14, 2019 Invoice#:2019-0002

Attention:

Arturo Somera Contact person

TERMS Payable in One Sem.

Total Due

AMOUNT P10,000.00

Php 10,000.00

Make all checks payable to: Philippine Solar Power Alliance Inc. Peso Savings Account#:2860184720- Banco De Oro. Strata 100 Ortigas Center,Pasig City or Dollar Account #:0132064603001 Security Bank Mandaluyong EDSA 167 Epifanio Delos Santos Ave., Mandaluyong City Note: We will appreciate a copy of the deposit slip for our reference. Kindly send to [email protected]

PREPARED BY: DIDI CABOTAJE SECRETARIAT