Paid
Invoice
From:
| Invoice Number | INV-1860 |
| Order Number | 8695 |
| Invoice Date | July 26, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Christian Calub
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolman Reyna Black Gaming Case | ₱1,495.00 | ₱1,495.00 |
| 1 | YGT NYNELF M06 White | ₱1,450.00 | ₱1,450.00 |
| Subtotal: | ₱2,945.00 |
|---|---|
| Total: | ₱2,945.00 |