Paid
Invoice
From:
| Invoice Number | INV-1323 |
| Order Number | 6149 |
| Invoice Date | April 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Enzo Garcia
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seagate One Touch Slim 2TB Black External Hard Drive | ₱4,350.00 | ₱4,350.00 |
| Subtotal: | ₱4,350.00 |
|---|---|
| Total: | ₱4,350.00 |