Paid
Invoice
From:
| Invoice Number | INV-1183 |
| Order Number | 5390 |
| Invoice Date | January 5, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jhemylunne Jireh Dalma
Blk7 Lot 3 Dove St East1 Camella Homes Springville Molino 3
Cavite
Blk7 Lot 3 Dove St East1 Camella Homes Springville Molino 3
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M S2H | ₱3,950.00 | ₱3,950.00 |
| Subtotal: | ₱3,950.00 |
|---|---|
| Total: | ₱3,950.00 |