Paid
Invoice
From:
| Invoice Number | INV-1279 |
| Order Number | 5895 |
| Invoice Date | March 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Hannah's Garden
| 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 |