Paid
Invoice
From:
| Invoice Number | INV-1296 |
| Order Number | 6022 |
| Invoice Date | March 29, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Yvan Cruz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5700x | ₱12,280.00 | ₱12,280.00 |
| Subtotal: | ₱12,280.00 |
|---|---|
| Discount: | -₱780.00 |
| Total: | ₱11,500.00 |