Transaction No. 

25038

Transaction Date

July 3, 2024
Invoice Paid | customer2
Transaction Type:

Invoice

Status:

Completed

Details:

Charged for paying an invoice

Appointment ID: 25016

Professional Name: pedro

Activity: Sword Sharpening

Date: 07/03/2024

Start Time: 1:30 am

End Time: 3:00 am

Invoice Order ID: 4348245
Invoice Type: Appointment
Gross Amount:
Gigant Fee:

Amount:

₱ 300.00
₱ 0

₱ 300.00

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