Paid
Invoice
From:
| Invoice Number | INV-1564 |
| Order Number | 7300 |
| Invoice Date | November 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Janrey Gervacio
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston DataTraveler Exodia 64GB Flash Drive | ₱380.00 | ₱380.00 |
| Subtotal: | ₱380.00 |
|---|---|
| Total: | ₱380.00 |