Paid
Invoice
From:
| Invoice Number | INV-1392 |
| Order Number | 6441 |
| Invoice Date | May 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Alexander Tiger Atienza
Unit E, 3 Gumamela Street, Mother Earth Subdivision, Talon Dos
Las Piñas City
Unit E, 3 Gumamela Street, Mother Earth Subdivision, Talon Dos
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱2,995.00 | ₱2,995.00 |
| Subtotal: | ₱2,995.00 |
|---|---|
| Total: | ₱2,995.00 |