Paid
Invoice
From:
| Invoice Number | INV-1615 |
| Order Number | 7546 |
| Invoice Date | December 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mike Gabayno
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV2 NVMe PCIe SSD 250GB | ₱1,550.00 | ₱1,550.00 |
| Subtotal: | ₱1,550.00 |
|---|---|
| Total: | ₱1,550.00 |