Paid
Invoice
From:
| Invoice Number | INV-1093 |
| Order Number | 4944 |
| Invoice Date | November 2, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jose Niño Ignacio
Blk 7 Lot 16 Planet St. Del-Nor Subdivision, Talon Singko
Las Piñas City
Blk 7 Lot 16 Planet St. Del-Nor Subdivision, Talon Singko
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AsRock B450 Steel Legend | ₱5,200.00 | ₱5,200.00 |
| Subtotal: | ₱5,200.00 |
|---|---|
| Total: | ₱5,200.00 |