Paid
Invoice Number | INV-1279 |
Order Number | 5895 |
Invoice Date | March 17, 2023 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ACER Aspire A315-58-397K Pure Silver | ₱28,550.00 | ₱28,550.00 |
Subtotal: | ₱28,550.00 |
---|---|
Discount: | -₱800.00 |
Total: | ₱27,750.00 |