Invoice Details
Invoice Number: INV-00114
Date: January 7, 2025
Due Date: January 8, 2025
Payment Date: January 8, 2025
Client: Evangelus Tapang
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
|
Data Management Service Package
|
1 | ₱2,000.00 | ₱2,000.00 |
Total: ₱2,000.00
Paid
Signature:
____________________