Paid
Invoice
From:
| Invoice Number | INV-1135 |
| Order Number | 5137 |
| Invoice Date | December 2, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
George Danielle Borja
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial MX500 2000GB SSD | ₱8,600.00 | ₱8,600.00 |
| Subtotal: | ₱8,600.00 |
|---|---|
| Total: | ₱8,600.00 |