Paid
Invoice
From:
| Invoice Number | INV-1771 |
| Order Number | 8343 |
| Invoice Date | May 29, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Enzo Garcia
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Prolink PRO2000SFCU 2000VA UPS | ₱8,200.00 | ₱8,200.00 |
| Subtotal: | ₱8,200.00 |
|---|---|
| Total: | ₱8,200.00 |