Paid
Invoice
From:
| Invoice Number | INV-1576 |
| Order Number | 7336 |
| Invoice Date | November 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Nicolo San Pedro
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | OCPC Scura Mesh ARGB Black | ₱2,230.00 | ₱2,230.00 |
| Subtotal: | ₱2,230.00 |
|---|---|
| Discount: | -₱130.00 |
| Total: | ₱2,100.00 |