Paid
Invoice
From:
| Invoice Number | INV-1119 |
| Order Number | 5092 |
| Invoice Date | November 17, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jayson Lim
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13 | Kingston DataTraveler Exodia 64GB Flash Drive | ₱380.00 | ₱4,940.00 |
| Subtotal: | ₱4,940.00 |
|---|---|
| Discount: | -₱1,755.00 |
| Total: | ₱3,185.00 |