Paid
Invoice
From:
| Invoice Number | INV-1291 |
| Order Number | 5966 |
| Invoice Date | March 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff San Juan
25 Diamond Pilar Village
Las Piñas City
25 Diamond Pilar Village
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B550M DS3H | ₱5,880.00 | ₱5,880.00 |
| 1 | Kingston DataTraveler Exodia 64GB Flash Drive | ₱380.00 | ₱380.00 |
| Subtotal: | ₱6,260.00 |
|---|---|
| Discount: | -₱180.00 |
| Total: | ₱6,080.00 |