Paid
Invoice
From:
| Invoice Number | INV-1022 |
| Order Number | 4650 |
| Invoice Date | September 15, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Ma. Teresita Espino
B13 L6 Seville cor. La Paz, BF Garden Homes Rio
Las Pinas City
B13 L6 Seville cor. La Paz, BF Garden Homes Rio
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logitech Z120 Compact Stereo Speakers | ₱500.00 | ₱500.00 |
| Subtotal: | ₱500.00 |
|---|---|
| Total: | ₱500.00 |