Paid
Invoice
From:
| Invoice Number | INV-1637 |
| Order Number | 7641 |
| Invoice Date | January 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Angelica Rosal
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seagate Barracuda 1TB HDD | ₱3,400.00 | ₱3,400.00 |
| Subtotal: | ₱3,400.00 |
|---|---|
| Total: | ₱3,400.00 |