Paid
Invoice
From:
| Invoice Number | INV-2030 |
| Order Number | 9505 |
| Invoice Date | February 14, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff San Juan
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Coolman Black Fan | ₱150.00 | ₱300.00 |
| Subtotal: | ₱300.00 |
|---|---|
| Total: | ₱300.00 |