Paid
Invoice
From:
| Invoice Number | INV-1630 |
| Order Number | 7601 |
| Invoice Date | January 10, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Clark Campos
13 Cordillera St., Don Manuel
Quezon City
13 Cordillera St., Don Manuel
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware VXN V2 TG White | ₱2,900.00 | ₱2,900.00 |
| Subtotal: | ₱2,900.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱2,800.00 |