Paid
Invoice
From:
| Invoice Number | INV-1260 |
| Order Number | 5778 |
| Invoice Date | February 20, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Harold Costrua
19446 A Mendoza San Isidro
Paranaque
19446 A Mendoza San Isidro
Paranaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TeamGroup T-Force CARDEA Z44L 500GB M.2 NVMe SSD | ₱2,950.00 | ₱2,950.00 |
| Subtotal: | ₱2,950.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱2,900.00 |