Paid
Invoice
From:
| Invoice Number | INV-1992 |
| Order Number | 9355 |
| Invoice Date | January 13, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Jomar Tortona
Bacoor
Cavite
Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY Openview V100 White | ₱1,300.00 | ₱1,300.00 |
| Subtotal: | ₱1,300.00 |
|---|---|
| Total: | ₱1,300.00 |