Paid
Invoice
From:
| Invoice Number | INV-1411 |
| Order Number | 6504 |
| Invoice Date | June 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Miranda
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte H510M H | ₱3,825.00 | ₱3,825.00 |
| Subtotal: | ₱3,825.00 |
|---|---|
| Discount: | -₱25.00 |
| Total: | ₱3,800.00 |