Paid
Invoice
From:
| Invoice Number | INV-1896 |
| Order Number | 8819 |
| Invoice Date | September 12, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jake Olaguir
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AD-Link DisplayPort Cable | ₱220.00 | ₱220.00 |
| Subtotal: | ₱220.00 |
|---|---|
| Total: | ₱220.00 |