Paid
Invoice
From:
| Invoice Number | INV-1483 |
| Order Number | 6865 |
| Invoice Date | August 24, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kevin Constantino
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASRock B450M Steel Legend | ₱6,050.00 | ₱6,050.00 |
| Subtotal: | ₱6,050.00 |
|---|---|
| Total: | ₱6,050.00 |