Paid
Invoice
From:
| Invoice Number | INV-1407 |
| Order Number | 6496 |
| Invoice Date | June 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jerico Santos
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1STPLAYER Firebase X4-M Black | ₱1,450.00 | ₱1,450.00 |
| Subtotal: | ₱1,450.00 |
|---|---|
| Total: | ₱1,450.00 |