Paid
Invoice
From:
| Invoice Number | INV-1726 |
| Order Number | 8196 |
| Invoice Date | April 27, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Carlo Ponce
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DarkFlash DLM22 White | ₱2,200.00 | ₱2,200.00 |
| Subtotal: | ₱2,200.00 |
|---|---|
| Total: | ₱2,200.00 |