Paid
Invoice
From:
| Invoice Number | INV-1548 |
| Order Number | 7231 |
| Invoice Date | October 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Albert Cruz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Override FUSE All White Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱995.00 |
|---|---|
| Total: | ₱995.00 |