Paid
Invoice
From:
| Invoice Number | INV-1164 |
| Order Number | 5310 |
| Invoice Date | December 26, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Anthony Yap
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ryzen 7 5800X3D | ₱22,500.00 | ₱22,500.00 |
| Subtotal: | ₱22,500.00 |
|---|---|
| Total: | ₱22,500.00 |