Paid
Invoice
From:
| Invoice Number | INV-1236 |
| Order Number | 5698 |
| Invoice Date | February 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Raymond Magtoto
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EMAXX EMX-A320-PRO | ₱2,595.00 | ₱2,595.00 |
| Subtotal: | ₱2,595.00 |
|---|---|
| Total: | ₱2,595.00 |