Paid
Invoice
From:
| Invoice Number | INV-1801 |
| Order Number | 8488 |
| Invoice Date | June 21, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Micah Mateo Marcial
Block 6 Lot 15A Yakal st. Pamplona Tres
Las Piñas City
Block 6 Lot 15A Yakal st. Pamplona Tres
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI A520M-A PRO | ₱3,350.00 | ₱3,350.00 |
| Subtotal: | ₱3,350.00 |
|---|---|
| Total: | ₱3,350.00 |