Paid
Invoice
From:
| Invoice Number | INV-1043 |
| Order Number | 4711 |
| Invoice Date | September 28, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jimmy Nopuente
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI MAG B550M BAZOOKA | ₱7,000.00 | ₱7,000.00 |
| Subtotal: | ₱7,000.00 |
|---|---|
| Discount: | -₱1,000.00 |
| Total: | ₱6,000.00 |