Paid
Invoice
From:
| Invoice Number | INV-1162 |
| Order Number | 5300 |
| Invoice Date | December 20, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Emerson Espino
Pasay City
Pasay City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | AMD Ryzen 5 5500 | ₱6,500.00 | ₱13,000.00 |
| Subtotal: | ₱13,000.00 |
|---|---|
| Discount: | -₱400.00 |
| Total: | ₱12,600.00 |