Paid
Invoice
From:
| Invoice Number | INV-1834 |
| Order Number | 8599 |
| Invoice Date | July 12, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jerome Devera
unilogix inc.
unilogix inc.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY STX240 4in1 Combo Black | ₱600.00 | ₱600.00 |
| Subtotal: | ₱600.00 |
|---|---|
| Total: | ₱600.00 |