Paid
Invoice
From:
| Invoice Number | INV-1150 |
| Order Number | 5249 |
| Invoice Date | December 13, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Raven Malleta
Parañaque City
Parañaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASRock B550M Steel Legend | ₱7,150.00 | ₱7,150.00 |
| Subtotal: | ₱7,150.00 |
|---|---|
| Total: | ₱7,150.00 |