Paid
Invoice
From:
| Invoice Number | INV-1197 |
| Order Number | 5487 |
| Invoice Date | January 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jesus Fabon
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI A320M-A Pro | ₱2,950.00 | ₱2,950.00 |
| 1 | Crucial BX500 240GB SSD | ₱1,550.00 | ₱1,550.00 |
| Subtotal: | ₱4,500.00 |
|---|---|
| Total: | ₱4,500.00 |