Paid
Invoice
From:
| Invoice Number | INV-1271 |
| Order Number | 5842 |
| Invoice Date | March 7, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Bruce Lester Cortez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware Flex Sleeved Extension Cable Black Grey | ₱1,200.00 | ₱1,200.00 |
| Subtotal: | ₱1,200.00 |
|---|---|
| Total: | ₱1,200.00 |