Paid
Invoice
From:
| Invoice Number | INV-1140 |
| Order Number | 5175 |
| Invoice Date | December 7, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Hazel Leus
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Toshiba Canvio Basics 2TB Portable HDD | ₱3,600.00 | ₱25,200.00 |
| 1 | A4Tech PK-940HA Full HD 1080P Auto Focus Webcam | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱26,800.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱26,750.00 |