Paid
Invoice
From:
| Invoice Number | INV-1204 |
| Order Number | 5523 |
| Invoice Date | January 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Renza Collantes
224 3rd st.
Tabing Dagat
Bacoor Cavite
224 3rd st.
Tabing Dagat
Bacoor Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingmax 4GB DDR4-2666mhz | ₱700.00 | ₱700.00 |
| Subtotal: | ₱700.00 |
|---|---|
| Total: | ₱700.00 |