Paid
Invoice
From:
| Invoice Number | INV-2020 |
| Order Number | 9442 |
| Invoice Date | January 31, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Christian Cometa
Laguna
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1STPLAYER T7 ATX Gaming Case Black | ₱1,790.00 | ₱1,790.00 |
| Subtotal: | ₱1,790.00 |
|---|---|
| Total: | ₱1,790.00 |