Paid
Invoice
From:
| Invoice Number | INV-0985 |
| Order Number | 4407 |
| Invoice Date | August 12, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Justin Kristian Su
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial BX500 480GB SSD | ₱2,400.00 | ₱2,400.00 |
| Subtotal: | ₱2,400.00 |
|---|---|
| Total: | ₱2,400.00 |