Paid
Invoice
From:
| Invoice Number | INV-1170 |
| Order Number | 5347 |
| Invoice Date | December 27, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jon Marco Odoño
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DLM22 Black | ₱2,325.00 | ₱2,325.00 |
| Subtotal: | ₱2,325.00 |
|---|---|
| Total: | ₱2,325.00 |