Paid
Invoice
From:
| Invoice Number | INV-1585 |
| Order Number | 7361 |
| Invoice Date | November 24, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Michael Vincent Bolanos
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Powerlogic P700W Generic Power Supply | ₱700.00 | ₱1,400.00 |
| Subtotal: | ₱1,400.00 |
|---|---|
| Total: | ₱1,400.00 |