Paid
Invoice
From:
| Invoice Number | INV-1692 |
| Order Number | 7904 |
| Invoice Date | March 7, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Christine Cervantes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Asus VivoBook 16 X1605ZA-MB095WS Indie Black | ₱29,300.00 | ₱29,300.00 |
| Subtotal: | ₱29,300.00 |
|---|---|
| Total: | ₱29,300.00 |