Paid
Invoice
From:
| Invoice Number | INV-1264 |
| Order Number | 5794 |
| Invoice Date | February 24, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Dave Bryan Obsioma
1002-Interior 12 Leyte Street Balic-balic Barangay 562 Sampaloc
Manila
1002-Interior 12 Leyte Street Balic-balic Barangay 562 Sampaloc
Manila
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TeamGroup T-Force CARDEA Z44L 250GB M.2 NVMe SSD | ₱1,980.00 | ₱1,980.00 |
| Subtotal: | ₱1,980.00 |
|---|---|
| Total: | ₱1,980.00 |