Paid
Invoice
From:
| Invoice Number | INV-1025 |
| Order Number | 4659 |
| Invoice Date | September 16, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Kevin Leus
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lenovo D22e-20 | ₱5,495.00 | ₱5,495.00 |
| Subtotal: | ₱5,495.00 |
|---|---|
| Discount: | -₱495.00 |
| Total: | ₱5,000.00 |