Paid
Invoice
From:
| Invoice Number | INV-1045 |
| Order Number | 4743 |
| Invoice Date | October 1, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jonathan Gabriel Uy
17 Malusog St, UP Village, Diliman
Quezon City
17 Malusog St, UP Village, Diliman
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI MAG B550M MORTAR | ₱7,500.00 | ₱7,500.00 |
| Subtotal: | ₱7,500.00 |
|---|---|
| Total: | ₱7,500.00 |