Paid
Invoice
From:
| Invoice Number | INV-2005 |
| Order Number | 9403 |
| Invoice Date | January 22, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Rarenz Dimaapi
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AD-Link CAT6E Cable Grey 10M | ₱200.00 | ₱200.00 |
| Subtotal: | ₱200.00 |
|---|---|
| Discount: | -₱115.00 |
| Total: | ₱85.00 |