Cancelled
Invoice
From:
| Invoice Number | INV-1139 |
| Order Number | 5172 |
| Invoice Date | December 7, 2022 |
| Total Amount Due | ₱6,995.00 |
Billing address
Iñigo Laurel
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B550M Aorus Elite | ₱6,995.00 | ₱6,995.00 |
| Subtotal: | ₱6,995.00 |
|---|---|
| Total: | ₱6,995.00 |