Paid
Invoice
From:
| Invoice Number | INV-2093 |
| Order Number | 9766 |
| Invoice Date | April 4, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Kim Kerby Alvarez
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cougar Fidom Gaming Sofa (Black) | ₱13,995.00 | ₱13,995.00 |
| Subtotal: | ₱13,995.00 |
|---|---|
| Total: | ₱13,995.00 |