Paid
Invoice
From:
| Invoice Number | INV-1092 |
| Order Number | 4941 |
| Invoice Date | November 2, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Miranda
Las Piñas City
Las Piñas City
| 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 |