Paid
Invoice
From:
| Invoice Number | INV-1267 |
| Order Number | 5800 |
| Invoice Date | February 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Isaiah James Puzon
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial P3 Plus 500GB M.2 NVMe SSD | ₱2,670.00 | ₱2,670.00 |
| Subtotal: | ₱2,670.00 |
|---|---|
| Total: | ₱2,670.00 |