Paid
Invoice
From:
| Invoice Number | INV-1253 |
| Order Number | 5760 |
| Invoice Date | February 16, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Norman Lopez
Blk 19 Lot 32 Phase 2 Solar Homes San Agustin 1 Dasmariñas
Blk 19 Lot 32 Phase 2 Solar Homes San Agustin 1 Dasmariñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware Nexus Air M2 Black | ₱1,850.00 | ₱1,850.00 |
| Subtotal: | ₱1,850.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱1,800.00 |