Paid
Invoice
From:
| Invoice Number | INV-1194 |
| Order Number | 5504 |
| Invoice Date | January 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kirk Patrik Talisaysay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash C6MS 5 in 1 ARGB Fans White | ₱1,250.00 | ₱1,250.00 |
| Subtotal: | ₱1,250.00 |
|---|---|
| Total: | ₱1,250.00 |