Cancelled
Invoice
From:
| Invoice Number | INV-1111 |
| Order Number | 5052 |
| Invoice Date | November 12, 2022 |
| Total Amount Due | ₱1,600.00 |
Billing address
Jhon Anthony Calderon
Blk 221 L 7 PH 2 Mabuhay City Paliparan III Dasmariñas
Cavite
Blk 221 L 7 PH 2 Mabuhay City Paliparan III Dasmariñas
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial P2 250GB M.2 NVMe SSD | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱1,600.00 |
|---|---|
| Total: | ₱1,600.00 |