Paid
Invoice
From:
| Invoice Number | INV-1434 |
| Order Number | 6600 |
| Invoice Date | July 11, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Gamay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seagate Barracuda 1TB HDD | ₱2,225.00 | ₱2,225.00 |
| Subtotal: | ₱2,225.00 |
|---|---|
| Discount: | -₱25.00 |
| Total: | ₱2,200.00 |