Paid
Invoice
From:
| Invoice Number | INV-1560 |
| Order Number | 7292 |
| Invoice Date | November 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Anghel Bertiz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY STX240 4in1 Combo Black | ₱550.00 | ₱550.00 |
| Subtotal: | ₱550.00 |
|---|---|
| Total: | ₱550.00 |