Paid
Invoice
From:
| Invoice Number | INV-1744 |
| Order Number | 8249 |
| Invoice Date | May 11, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Catangay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman Reyna White Gaming Case | ₱1,595.00 | ₱1,595.00 |
| Subtotal: | ₱1,595.00 |
|---|---|
| Total: | ₱1,595.00 |