Paid
Invoice
From:
| Invoice Number | INV-1015 |
| Order Number | 4618 |
| Invoice Date | September 5, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jamir Andrei Matilla
432 Gen. Lonzame st. Purok 2 Sucat
Muntinlupa City
432 Gen. Lonzame st. Purok 2 Sucat
Muntinlupa City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech Z120 Compact Stereo Speakers | ₱500.00 | ₱500.00 |
| Subtotal: | ₱500.00 |
|---|---|
| Total: | ₱500.00 |