Paid
Invoice
From:
| Invoice Number | INV-2018 |
| Order Number | 9437 |
| Invoice Date | January 30, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
John Paul Lenaresas
Bacoor
Cavite
Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TP-Link Archer TX20E Wifi6 Bluetooth PCIE Card | ₱1,450.00 | ₱1,450.00 |
| Subtotal: | ₱1,450.00 |
|---|---|
| Total: | ₱1,450.00 |