INVOICE
Motorcycle Repair Shop
123 Mechanics Lane
Cebu City, Philippines
Invoice #: 6
Date: 12/7/2025
Customer: MakMak
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| asdasd (10002) | 2 | $200,000.00 | $400,000.00 |
| Service Labor Fee | 1 | 500.00 | 500.00 |
| GRAND TOTAL | $400,500.00 | ||
Thank you for your business!
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