Paid
Invoice
From:
| Invoice Number | INV-1101 |
| Order Number | 5009 |
| Invoice Date | November 5, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Carl Joseph Cervantes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACER Aspire A315-58-397K Pure Silver | ₱28,550.00 | ₱28,550.00 |
| Subtotal: | ₱28,550.00 |
|---|---|
| Total: | ₱28,550.00 |