Paid
Invoice
From:
| Invoice Number | INV-1402 |
| Order Number | 6480 |
| Invoice Date | June 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Gadayan
4310 Rosal Extension Cuevas Subdivision Salcedo 1 Noveleta
Cavite
4310 Rosal Extension Cuevas Subdivision Salcedo 1 Noveleta
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Override FUSE All White Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱995.00 |
|---|---|
| Total: | ₱995.00 |