Paid
Invoice
From:
| Invoice Number | INV-1283 |
| Order Number | 5907 |
| Invoice Date | March 20, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ron Michael Navarro
Muntinlupa City
Muntinlupa City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte H510M H | ₱3,825.00 | ₱3,825.00 |
| Subtotal: | ₱3,825.00 |
|---|---|
| Discount: | -₱25.00 |
| Total: | ₱3,800.00 |