Paid
Invoice Number | INV-1023 |
Order Number | 4652 |
Invoice Date | September 15, 2022 |
Total Amount Due | ₱0.00 |
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 |