Paid
Invoice
From:
| Invoice Number | INV-1639 |
| Order Number | 7646 |
| Invoice Date | January 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Leus
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TeamGroup T-Force CARDEA Z44L 250GB M.2 NVMe SSD | ₱1,750.00 | ₱1,750.00 |
| Subtotal: | ₱1,750.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱1,650.00 |