Paid
Invoice
From:
| Invoice Number | INV-1195 |
| Order Number | 5506 |
| Invoice Date | January 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
James Lee
536 Herbosa Street, Tondo
Manila
536 Herbosa Street, Tondo
Manila
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial BX500 240GB SSD | ₱1,550.00 | ₱1,550.00 |
| Subtotal: | ₱1,550.00 |
|---|---|
| Total: | ₱1,550.00 |