Paid
Invoice
From:
| Invoice Number | INV-1304 |
| Order Number | 6064 |
| Invoice Date | April 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jet Monzon
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | G-Storm Slim Blaze 120mm Fan - White LED | ₱160.00 | ₱160.00 |
| Subtotal: | ₱160.00 |
|---|---|
| Total: | ₱160.00 |