Paid
Invoice
From:
| Invoice Number | INV-1572 |
| Order Number | 7324 |
| Invoice Date | November 15, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Brian Santos
975 Avocado St Phase 1-B Caa
Las Pinas City
975 Avocado St Phase 1-B Caa
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Arctic Freezer i13 X CO | ₱995.00 | ₱995.00 |
| Subtotal: | ₱995.00 |
|---|---|
| Total: | ₱995.00 |