Paid
Invoice
From:
| Invoice Number | INV-1606 |
| Order Number | 7519 |
| Invoice Date | December 13, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ricolou Villagracia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial P5 Plus 500GB M.2 NVMe SSD | ₱2,880.00 | ₱2,880.00 |
| Subtotal: | ₱2,880.00 |
|---|---|
| Discount: | -₱80.00 |
| Total: | ₱2,800.00 |