Paid
Invoice
From:
| Invoice Number | INV-1942 |
| Order Number | 9074 |
| Invoice Date | November 15, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jonathan Brual
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | OCPC Scura Mesh ARGB Black | ₱2,230.00 | ₱2,230.00 |
| Subtotal: | ₱2,230.00 |
|---|---|
| Discount: | -₱30.00 |
| Total: | ₱2,200.00 |