Paid
Invoice
From:
| Invoice Number | INV-1594 |
| Order Number | 7409 |
| Invoice Date | December 1, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jerome Adriano
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱3,100.00 | ₱3,100.00 |
| Subtotal: | ₱3,100.00 |
|---|---|
| Total: | ₱3,100.00 |