Paid
Invoice
From:
| Invoice Number | INV-1690 |
| Order Number | 7894 |
| Invoice Date | March 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Stephen Val Sarra
1B-406 NHA Building Merville Access Road
Pasay
1B-406 NHA Building Merville Access Road
Pasay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman Reyna Black Gaming Case | ₱1,495.00 | ₱1,495.00 |
| Subtotal: | ₱1,495.00 |
|---|---|
| Total: | ₱1,495.00 |