Paid
Invoice
From:
| Invoice Number | INV-1495 |
| Order Number | 6978 |
| Invoice Date | September 1, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Gabriel Villanueva
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial P3 1TB M.2 NVMe SSD | ₱3,270.00 | ₱3,270.00 |
| 1 | AD-Link HDMI Cable | ₱150.00 | ₱150.00 |
| Subtotal: | ₱3,420.00 |
|---|---|
| Total: | ₱3,420.00 |