Paid
Invoice
From:
| Invoice Number | INV-1186 |
| Order Number | 5399 |
| Invoice Date | January 7, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Dominick Eloriaga
#55 Lot 6 Block 8 Ipil Street Phase 5, Greenwoods Executive Village, Brgy. Pinagbuhatan
Pasig City
#55 Lot 6 Block 8 Ipil Street Phase 5, Greenwoods Executive Village, Brgy. Pinagbuhatan
Pasig City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI B450 Tomahawk MAX II | ₱5,750.00 | ₱5,750.00 |
| Subtotal: | ₱5,750.00 |
|---|---|
| Total: | ₱5,750.00 |