Paid
Invoice
From:
| Invoice Number | INV-1367 |
| Order Number | 6367 |
| Invoice Date | May 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jr Berja
No.1 Unit C Arsenio Jison St.
Las Piñas City
No.1 Unit C Arsenio Jison St.
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱1,880.00 | ₱1,880.00 |
| Subtotal: | ₱1,880.00 |
|---|---|
| Total: | ₱1,880.00 |