Paid
Invoice
From:
| Invoice Number | INV-1527 |
| Order Number | 7120 |
| Invoice Date | September 22, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Soltis Cedric
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Override FUSE Black Cable Extension Sleeves | ₱1,165.00 | ₱1,165.00 |
| Subtotal: | ₱1,165.00 |
|---|---|
| Total: | ₱1,165.00 |