Paid
Invoice
From:
| Invoice Number | INV-1295 |
| Order Number | 6019 |
| Invoice Date | March 28, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kenji Santiago
23 Dondoy Padilla Fortunata Village Sucat
Parañaque
23 Dondoy Padilla Fortunata Village Sucat
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware Forge M2 ARGB Case Black | ₱2,350.00 | ₱2,350.00 |
| Subtotal: | ₱2,350.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱2,300.00 |