Paid
Invoice
From:
| Invoice Number | INV-1240 |
| Order Number | 5719 |
| Invoice Date | February 6, 2023 |
| Total Amount Due | ₱-370.00 |
Billing address
Rey-Ann Dela Cruz
4-007 Zone 4 Pansol Calamba City
Laguna
4-007 Zone 4 Pansol Calamba City
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware Nexus Air M2 Black | ₱1,850.00 | ₱1,850.00 |
| Subtotal: | ₱1,850.00 |
|---|---|
| Total: | ₱1,850.00 |