Paid
Invoice
From:
| Invoice Number | INV-1249 |
| Order Number | 5749 |
| Invoice Date | February 13, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kurt Delos Santos
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AD-Link DisplayPort Cable | ₱450.00 | ₱450.00 |
| Subtotal: | ₱450.00 |
|---|---|
| Total: | ₱450.00 |