Paid
Invoice
From:
| Invoice Number | INV-1167 |
| Order Number | 5341 |
| Invoice Date | December 26, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Angelo Ralp Miguel
95 Cotabato Street, Brgy. Alicia, Bago Bantay
95 Cotabato Street, Brgy. Alicia, Bago Bantay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GIGABYTE A320M-S2H | ₱2,850.00 | ₱2,850.00 |
| Subtotal: | ₱2,850.00 |
|---|---|
| Total: | ₱2,850.00 |