Paid
Invoice
From:
| Invoice Number | INV-1778 |
| Order Number | 8359 |
| Invoice Date | June 1, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jason Obra
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY Openview V100 White | ₱1,350.00 | ₱1,350.00 |
| Subtotal: | ₱1,350.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱1,300.00 |