Paid
Invoice
From:
| Invoice Number | INV-1357 |
| Order Number | 6343 |
| Invoice Date | May 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Allen Nolasco
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Override FUSE Black Cable Extension Sleeves | ₱995.00 | ₱2,985.00 |
| Subtotal: | ₱2,985.00 |
|---|---|
| Discount: | -₱435.00 |
| Total: | ₱2,550.00 |