Paid
Invoice
From:
| Invoice Number | INV-1783 |
| Order Number | 8397 |
| Invoice Date | June 7, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Carl Siscar
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AD-Link CAT6E Cable Grey 10M | ₱200.00 | ₱200.00 |
| Subtotal: | ₱200.00 |
|---|---|
| Total: | ₱200.00 |