Paid
Invoice
From:
| Invoice Number | INV-1265 |
| Order Number | 5796 |
| Invoice Date | February 25, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kevin Michael Constantino
7-6 Yakal St. @nd Reyville, Pamplona Tres
Las Piñas City
7-6 Yakal St. @nd Reyville, Pamplona Tres
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G | ₱8,600.00 | ₱8,600.00 |
| Subtotal: | ₱8,600.00 |
|---|---|
| Total: | ₱8,600.00 |