Paid
Invoice
From:
| Invoice Number | INV-2053 |
| Order Number | 9617 |
| Invoice Date | March 1, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
TJ Cadelina
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT K1 White Gaming Case | ₱1,450.00 | ₱1,450.00 |
| Subtotal: | ₱1,450.00 |
|---|---|
| Total: | ₱1,450.00 |