Paid
Invoice
From:
| Invoice Number | INV-50717 |
| Invoice Date | August 26, 2026 |
| Total Due | $0.00 |
To:
John PADILLA
john.padilla@digiplus.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on menupricephl.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |