Cancelled
Invoice
From:
| Invoice Number | INV-1791 |
| Order Number | 8436 |
| Invoice Date | June 13, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Client
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Z10 | ₱350.00 | ₱350.00 |
| Subtotal: | ₱350.00 |
|---|---|
| Total: | ₱350.00 |