Transaction No. 

24903

Transaction Date

June 28, 2024
Invoice Paid | customer2
Transaction Type:

Invoice

Status:

Completed

Details:

Charged for paying an invoice

Appointment ID: 24884

Professional Name: pedro

Activity: Sword Sharpening

Date: 06/28/2024

Start Time: 3:00 pm

End Time: 7:00 pm

Invoice Order ID: 4219216
Invoice Type: Extension
Gross Amount:
Gigant Fee:

Amount:

₱ 300.00
₱ 0

₱ 300.00

Sign Up

You are already logged out.

Services