Paid
Invoice
From:
| Invoice Number | INV-1040 |
| Order Number | 4702 |
| Invoice Date | September 24, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Carlos Miguel Salunga
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial P3 500GB M.2 NVMe SSD | ₱2,500.00 | ₱2,500.00 |
| 1 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱2,100.00 | ₱2,100.00 |
| Subtotal: | ₱4,600.00 |
|---|---|
| Total: | ₱4,600.00 |