Paid
Invoice
From:
| Invoice Number | INV-1207 |
| Order Number | 5535 |
| Invoice Date | January 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff San Juan
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M DS3H Wifi | ₱4,850.00 | ₱4,850.00 |
| Subtotal: | ₱4,850.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱4,750.00 |