Paid
Invoice
From:
| Invoice Number | INV-1188 |
| Order Number | 5414 |
| Invoice Date | January 9, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Marty Nivero
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DLM21 White | ₱2,395.00 | ₱2,395.00 |
| Subtotal: | ₱2,395.00 |
|---|---|
| Total: | ₱2,395.00 |