Paid
Invoice
From:
| Invoice Number | INV-1758 |
| Order Number | 8288 |
| Invoice Date | May 20, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Billyray Balao
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY Honey Comb Pro White | ₱1,250.00 | ₱1,250.00 |
| Subtotal: | ₱1,250.00 |
|---|---|
| Total: | ₱1,250.00 |