Paid
Invoice
From:
| Invoice Number | INV-1864 |
| Order Number | 8722 |
| Invoice Date | August 3, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Karen Joyce Azcueta
JS Ville Subdivision, Dulong Bayan, Bacoor
Cavite
JS Ville Subdivision, Dulong Bayan, Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI A520M-A PRO | ₱3,300.00 | ₱3,300.00 |
| Subtotal: | ₱3,300.00 |
|---|---|
| Total: | ₱3,300.00 |