Overdue
OVERDUE BY 114 DAYS
INV-202512082
Advance Digital TeamPalo Leyte
PH 6501
Bill To
Bamboo Inc.
Hibacaan
Palo Leyte
PH 6501
Hibacaan
Palo Leyte
PH 6501
Invoice Date: 10-05-2025
Due Date: 10-05-2025
| # | Item | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Subscription to Basic Plan | 1 | 499.00 | 499.00 |
| Sub Total | PHP499.00 |
| Total | PHP499.00 |
| Amount Due | PHP499.00 |
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