Paid
Invoice
From:
| Invoice Number | INV-1850 |
| Order Number | 8668 |
| Invoice Date | July 20, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
JP Santos
Parañaque
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY Seaview Tower X3-B 3in1 ARGB Fans Black | ₱795.00 | ₱795.00 |
| Subtotal: | ₱795.00 |
|---|---|
| Total: | ₱795.00 |