Paid
Invoice
From:
| Invoice Number | INV-1395 |
| Order Number | 6448 |
| Invoice Date | June 1, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
JEROME DIMACULANGAN
13 Camia St.
Quezon City
Metro Manila
1116
13 Camia St.
Quezon City
Metro Manila
1116
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware Nexus Air Black | ₱2,600.00 | ₱2,600.00 |
| Subtotal: | ₱2,600.00 |
|---|---|
| Payment method: | Direct bank transfer |
| Total: | ₱2,600.00 |