Paid
Invoice
From:
| Invoice Number | INV-1894 |
| Order Number | 8815 |
| Invoice Date | September 12, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ann Torres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | COMFAST CF-WU815N USB Wifi Dongle | ₱300.00 | ₱300.00 |
| Subtotal: | ₱300.00 |
|---|---|
| Total: | ₱300.00 |