Paid
Invoice
From:
| Invoice Number | INV-0994 |
| Order Number | 4450 |
| Invoice Date | August 19, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Rodil Magrare
397 Martinez St. G2 Village Brgy Pinagsama
Taguig City
397 Martinez St. G2 Village Brgy Pinagsama
Taguig City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI H510M PRO-E | ₱3,495.00 | ₱3,495.00 |
| Subtotal: | ₱3,495.00 |
|---|---|
| Total: | ₱3,495.00 |