Paid
Invoice
From:
| Invoice Number | INV-1110 |
| Order Number | 5038 |
| Invoice Date | November 11, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Raylan Mendoza
Hagonoy
Bulacan
Hagonoy
Bulacan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | MSI H510M PRO-E | ₱3,895.00 | ₱19,475.00 |
| Subtotal: | ₱19,475.00 |
|---|---|
| Discount: | -₱250.00 |
| Total: | ₱19,225.00 |