Paid
Invoice
From:
| Invoice Number | INV-1268 |
| Order Number | 5807 |
| Invoice Date | March 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jong Lacson
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 |
|---|---|
| Discount: | -₱70.00 |
| Total: | ₱2,600.00 |