Paid
Invoice
From:
| Invoice Number | INV-1961 |
| Order Number | 9199 |
| Invoice Date | December 14, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
kim John Ulanday
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Biostar A520-MHP | ₱2,850.00 | ₱2,850.00 |
| Subtotal: | ₱2,850.00 |
|---|---|
| Total: | ₱2,850.00 |