Paid
Invoice
From:
| Invoice Number | INV-1366 |
| Order Number | 6365 |
| Invoice Date | May 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
John Louie Hernandez
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M DS3H Wifi | ₱4,895.00 | ₱4,895.00 |
| Subtotal: | ₱4,895.00 |
|---|---|
| Discount: | -₱45.00 |
| Total: | ₱4,850.00 |