Paid
Invoice
From:
| Invoice Number | INV-1793 |
| Order Number | 8444 |
| Invoice Date | June 14, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Christian Lance Salith
Bacoor
Cavite
Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AD-Link CAT6E Cable Grey 20M | ₱280.00 | ₱280.00 |
| Subtotal: | ₱280.00 |
|---|---|
| Total: | ₱280.00 |