Invoice
From:
| Invoice Number | INV-1337 |
| Order Number | 6240 |
| Invoice Date | April 26, 2023 |
| Total Amount Due | ₱3,880.00 |
Billing address
Paulo Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seagate One Touch Slim 2TB Black External Hard Drive | ₱4,350.00 | ₱4,350.00 |
| Subtotal: | ₱4,350.00 |
|---|---|
| Discount: | -₱470.00 |
| Total: | ₱3,880.00 |