Paid
Invoice
From:
| Invoice Number | INV-1340 |
| Order Number | 6261 |
| Invoice Date | April 28, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Carl Quevedo
Blk 2 Lt 5c Doña Josefa corner Kaimito, Pilar
Las Piñas City
Blk 2 Lt 5c Doña Josefa corner Kaimito, Pilar
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware Flatline White | ₱2,250.00 | ₱2,250.00 |
| Subtotal: | ₱2,250.00 |
|---|---|
| Total: | ₱2,250.00 |