Paid
Invoice
From:
| Invoice Number | INV-1208 |
| Order Number | 5537 |
| Invoice Date | January 20, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Stephen Ralph Ferreras
46H Kamgong Street,Narra San Pedro
Laguna
46H Kamgong Street,Narra San Pedro
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M S2H | ₱3,950.00 | ₱3,950.00 |
| Subtotal: | ₱3,950.00 |
|---|---|
| Total: | ₱3,950.00 |