Paid
Invoice
From:
| Invoice Number | INV-0971 |
| Order Number | 4292 |
| Invoice Date | August 2, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Henry Paule
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV1 NVMe PCIe SSD 500GB | ₱2,900.00 | ₱2,900.00 |
| Subtotal: | ₱2,900.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱2,800.00 |