Paid
Invoice
From:
| Invoice Number | INV-1768 |
| Order Number | 8331 |
| Invoice Date | May 28, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Lawrence Ralph Llamera
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI MAG FORGE M100R | ₱2,700.00 | ₱2,700.00 |
| Subtotal: | ₱2,700.00 |
|---|---|
| Total: | ₱2,700.00 |