Paid
Invoice
From:
| Invoice Number | INV-1525 |
| Order Number | 7114 |
| Invoice Date | September 21, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Deome Cillo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AD-Link HDMI Cable | ₱150.00 | ₱150.00 |
| Subtotal: | ₱150.00 |
|---|---|
| Total: | ₱150.00 |