Paid
Invoice
From:
| Invoice Number | INV-1057 |
| Order Number | 4834 |
| Invoice Date | October 8, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Warren Habaluyas
Cedar Crest, Acacia Estates
Taguig City
Cedar Crest, Acacia Estates
Taguig City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI MAG B560M BAZOOKA | ₱6,900.00 | ₱6,900.00 |
| Subtotal: | ₱6,900.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱6,700.00 |