Paid
Invoice
From:
| Invoice Number | INV-1463 |
| Order Number | 6770 |
| Invoice Date | August 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Wilvin Carandang
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M K | ₱3,595.00 | ₱3,595.00 |
| Subtotal: | ₱3,595.00 |
|---|---|
| Total: | ₱3,595.00 |