Paid
Invoice
From:
| Invoice Number | INV-0989 |
| Order Number | 4425 |
| Invoice Date | August 16, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff Quijano
Bacoor
Cavite
Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingmax 4GB DDR4-2666mhz | ₱700.00 | ₱700.00 |
| Subtotal: | ₱700.00 |
|---|---|
| Total: | ₱700.00 |