Paid
Invoice
From:
| Invoice Number | INV-1091 |
| Order Number | 4938 |
| Invoice Date | October 28, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Joel Sapitula
B-8 L-22 Lotus St. Saint Joseph Village 9 Langgam San Pedro
Laguna
B-8 L-22 Lotus St. Saint Joseph Village 9 Langgam San Pedro
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASUS Prime A320M-K | ₱2,650.00 | ₱2,650.00 |
| Subtotal: | ₱2,650.00 |
|---|---|
| Total: | ₱2,650.00 |