Paid
Invoice
From:
| Invoice Number | INV-1211 |
| Order Number | 5568 |
| Invoice Date | January 21, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Christian Oro
8 Salome BF Homes
Parañaque City
8 Salome BF Homes
Parañaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱6,300.00 | ₱6,300.00 |
| 1 | Asus Prime A520M-K | ₱4,125.00 | ₱4,125.00 |
| Subtotal: | ₱10,425.00 |
|---|---|
| Total: | ₱10,425.00 |