Paid
Invoice
From:
| Invoice Number | INV-1651 |
| Order Number | 7740 |
| Invoice Date | January 24, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jerome Amiel Ungriano
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Override FUSE Black Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱995.00 |
|---|---|
| Total: | ₱995.00 |