Boss Greg submit the order of payment amounting to Php1,020.00 to CDC Cashier's Office for payment of Certificate of Annual Inspection year 2012.
Cash payment amounting to Php1,020.00 was made with OR No. #9099267.
Went to BURD Office He showed the order of payment, inspection report and the Original Receipt as proof of payment.
Waiting for the release of Certificate of Annual Inspection year 2012.