ServiceBay Official
ServiceBay PH
Paid
Invoice Number
INV-2026-104872
Date Paid
Nov 10, 2026 · 3:40 PM
Customer
Andrea M.
Professional
Mark Dela Cruz
Verified
Unit 12B, Ayala Ave, Brgy. San Lorenzo, Makati
Itemized Services
Aircon Split-type cleaning (×2)
₱1,700
Drain line flush add-on
₱300
Promo discount (FIRSTBOOK)
-₱100
Subtotal
₱2,000
Discount
-₱100
Total Paid
₱1,900
GCash ••12
Success
Charged after job completion.