Paid
Invoice
From:
| Invoice Number | INV-1377 |
| Order Number | 6393 |
| Invoice Date | May 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Clyde Manansala
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱5,900.00 | ₱5,900.00 |
| Subtotal: | ₱5,900.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱5,800.00 |