Paid
Invoice
From:
| Invoice Number | INV-1577 |
| Order Number | 7338 |
| Invoice Date | November 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Alvin Dale Angeles
Lot 16 Blk 31 Green Valley Subd Molino 2 Bacoor
Cavite
Lot 16 Blk 31 Green Valley Subd Molino 2 Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial BX500 240GB SSD | ₱1,100.00 | ₱1,100.00 |
| Subtotal: | ₱1,100.00 |
|---|---|
| Total: | ₱1,100.00 |