Winona /Fred Annett
📞 09425225225 📍 3M SAINT VINCENT STREET, MARIA ASUNCION VILLAGE, DARO, DUMAGUETE
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Total Invoices
1
Total Revenue
P15,990.00
Total Paid
P500.00
Outstanding Balance
P15,490.00

Invoice History

INV-2026-010  Draft
4 Camera CCTV Package
P15,990.00
✓ P500.00 paid
P15,490.00 due
📅 Invoice Date: June 06, 2026   |   View Invoice  ·  Agreement  ·  Edit
🛡 Device Warranty (1 Year) Expires: Jun 06, 2027
● Active — 358 days left
🔧 Installation Warranty (30 days) Expires: Jul 06, 2026
● Active — 23 days left
Payment History ✓ Cash — Jun 06, 2026 — P500.00 (Down Payment)

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