Paid
Invoice
From:
| Invoice Number | INV-1429 |
| Order Number | 6570 |
| Invoice Date | July 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff San Juan
Las Piñas City
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 |
|---|---|
| Discount: | -₱95.00 |
| Total: | ₱2,900.00 |