Paid
Invoice
From:
| Invoice Number | INV-1308 |
| Order Number | 6076 |
| Invoice Date | April 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Darwin John Samson
Blk4 Lot2 Cool Water Street Conpil Executive Homes 3, San Pedro
Laguna
Blk4 Lot2 Cool Water Street Conpil Executive Homes 3, San Pedro
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware Forge M2 ARGB Case Black | ₱2,350.00 | ₱2,350.00 |
| Subtotal: | ₱2,350.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱2,250.00 |