Paid
Invoice
From:
| Invoice Number | INV-1257 |
| Order Number | 5770 |
| Invoice Date | February 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Andrew Laserna
Las Piñas City
Las Piñas City
| 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 |