Paid
Invoice
From:
| Invoice Number | INV-1741 |
| Order Number | 8242 |
| Invoice Date | May 9, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Enrico Golpio
General Trias
Cavite
General Trias
Cavite
| 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 |