Paid
Invoice
From:
| Invoice Number | INV-1049 |
| Order Number | 4757 |
| Invoice Date | October 3, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jeferson Nayra
B Q6 L13 Sta. Cristina 2 Dasmariñas
Cavite
B Q6 L13 Sta. Cristina 2 Dasmariñas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial BX500 240GB SSD | ₱1,550.00 | ₱1,550.00 |
| 1 | Crucial P2 250GB M.2 NVMe SSD | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱3,150.00 |
|---|---|
| Discount: | -₱160.00 |
| Total: | ₱2,990.00 |