Paid
Invoice
From:
| Invoice Number | INV-1281 |
| Order Number | 5900 |
| Invoice Date | March 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jahn Daviz Buenviaje
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman Ruby Black Gaming Case | ₱1,995.00 | ₱1,995.00 |
| Subtotal: | ₱1,995.00 |
|---|---|
| Total: | ₱1,995.00 |