Paid
Invoice
From:
| Invoice Number | INV-1131 |
| Order Number | 5125 |
| Invoice Date | November 30, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jerwin Maestre
2457 J Posadas Rd6 Punta Sta. Ana
Manila
2457 J Posadas Rd6 Punta Sta. Ana
Manila
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI B550M PRO-VDH WIFI | ₱6,300.00 | ₱6,300.00 |
| Subtotal: | ₱6,300.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱6,200.00 |