Paid
Invoice
From:
| Invoice Number | INV-1813 |
| Order Number | 8525 |
| Invoice Date | July 1, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Rufferty Kenneth Ramirez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | COMFAST CF-812AC Dual Band USB Wifi Dongle | ₱450.00 | ₱450.00 |
| Subtotal: | ₱450.00 |
|---|---|
| Total: | ₱450.00 |