Paid
Invoice
From:
| Invoice Number | INV-1023 |
| Order Number | 4652 |
| Invoice Date | September 15, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
James Lendrick Pedutem
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial P2 500GB M.2 NVMe SSD | ₱2,490.00 | ₱2,490.00 |
| Subtotal: | ₱2,490.00 |
|---|---|
| Discount: | -₱140.00 |
| Total: | ₱2,350.00 |