Paid
Invoice
From:
| Invoice Number | INV-1568 |
| Order Number | 7314 |
| Invoice Date | November 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Philip Solis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Override FUSE Black Cable Extension Sleeves | ₱995.00 | ₱1,990.00 |
| 1 | Override FUSE All White Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱2,985.00 |
|---|---|
| Total: | ₱2,985.00 |