Paid
Invoice
From:
| Invoice Number | INV-1214 |
| Order Number | 5573 |
| Invoice Date | January 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Brian Ordonez
045 Sta. Teresita St., Fatima Village, Sta. Cruz Porac
Pampanga
045 Sta. Teresita St., Fatima Village, Sta. Cruz Porac
Pampanga
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI MAG B460 Tomahawk | ₱7,190.00 | ₱7,190.00 |
| Subtotal: | ₱7,190.00 |
|---|---|
| Discount: | -₱390.00 |
| Total: | ₱6,800.00 |