Paid
Invoice
From:
| Invoice Number | INV-1624 |
| Order Number | 7580 |
| Invoice Date | January 2, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Justin Caitan
137 Fortuna
Pasay
137 Fortuna
Pasay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crucial P3 Plus 500GB M.2 NVMe SSD | ₱1,950.00 | ₱1,950.00 |
| Subtotal: | ₱1,950.00 |
|---|---|
| Total: | ₱1,950.00 |