Paid
Invoice
From:
| Invoice Number | INV-1446 |
| Order Number | 6693 |
| Invoice Date | July 22, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Marwin Castor
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Override FUSE Black Cable Extension Sleeves | ₱2,295.00 | ₱2,295.00 |
| Subtotal: | ₱2,295.00 |
|---|---|
| Total: | ₱2,295.00 |