Paid
Invoice
From:
| Invoice Number | INV-1438 |
| Order Number | 6644 |
| Invoice Date | July 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jervin Nicholas Teopengco
19 CRM Nancy, Almanza Dos
Las Piñas City
19 CRM Nancy, Almanza 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 |