Paid
Invoice
From:
| Invoice Number | INV-1713 |
| Order Number | 8088 |
| Invoice Date | April 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jhon Edward Coballes
Angono
Rizal
Angono
Rizal
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Override FUSE Black Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱995.00 |
|---|---|
| Discount: | -₱95.00 |
| Total: | ₱900.00 |