Paid
Invoice
From:
| Invoice Number | INV-2107 |
| Order Number | 9812 |
| Invoice Date | April 25, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Client
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
| Subtotal: | ₱0.00 |
|---|---|
| M1 Extended Mouse Pad Black: | ₱150.00 |
| Total: | ₱150.00 |