Paid
Invoice
From:
| Invoice Number | INV-2013 |
| Order Number | 9423 |
| Invoice Date | January 30, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Aayush
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lexar V400 32GB Flash Drive | ₱400.00 | ₱400.00 |
| Subtotal: | ₱400.00 |
|---|---|
| Total: | ₱400.00 |