Paid
Invoice
From:
| Invoice Number | INV-1324 |
| Order Number | 6151 |
| Invoice Date | April 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Paolo De Leon
Bacoor
Cavite
Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Montech Air 100 Lite Black | ₱2,390.00 | ₱2,390.00 |
| Subtotal: | ₱2,390.00 |
|---|---|
| Total: | ₱2,390.00 |