Paid
Invoice
From:
| Invoice Number | INV-0987 |
| Order Number | 4411 |
| Invoice Date | August 13, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Craig Dionne Salunga
25 Macopa St. Manuela Subd. Pamplona Tres
Las Pinas City
25 Macopa St. Manuela Subd. Pamplona Tres
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial BX500 240GB SSD | ₱1,700.00 | ₱1,700.00 |
| Subtotal: | ₱1,700.00 |
|---|---|
| Total: | ₱1,700.00 |