Paid
Invoice
From:
| Invoice Number | INV-1076 |
| Order Number | 4880 |
| Invoice Date | October 19, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Ian Christian Dolor
Blk1, Lot7 Woodland Fajardo St. Mariano Espeleta 1 Bahayang Pag Asa Imus
Cavite
Blk1, Lot7 Woodland Fajardo St. Mariano Espeleta 1 Bahayang Pag Asa Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial P2 250GB M.2 NVMe SSD | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱1,600.00 |
|---|---|
| Total: | ₱1,600.00 |