Paid
Invoice
From:
| Invoice Number | INV-1027 |
| Order Number | 4663 |
| Invoice Date | September 16, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Raulin Cayado
16 Don Thomas Martigan, BF Homes
Parañaque City
16 Don Thomas Martigan, BF Homes
Parañaque 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 |
|---|---|
| Total: | ₱2,490.00 |