Paid
Invoice
From:
| Invoice Number | INV-1173 |
| Order Number | 5367 |
| Invoice Date | January 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Abelardo Toledo
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AsRock B450 Steel Legend | ₱5,930.00 | ₱5,930.00 |
| 2 | Crucial Ballistix 8GB RGB DDR4-3200mhz Black | ₱2,650.00 | ₱5,300.00 |
| Subtotal: | ₱11,230.00 |
|---|---|
| Total: | ₱11,230.00 |