Paid
Invoice
From:
| Invoice Number | INV-1535 |
| Order Number | 7173 |
| Invoice Date | October 2, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Manuel Dela Cruz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Override FUSE All White Cable Extension Sleeves | ₱1,150.00 | ₱1,150.00 |
| Subtotal: | ₱1,150.00 |
|---|---|
| Total: | ₱1,150.00 |