Paid
Invoice
From:
| Invoice Number | INV-1653 |
| Order Number | 7778 |
| Invoice Date | January 29, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Michael Velano
25 Santan St., Sambayanihan Peoples Village CAA
Las Piñas City
25 Santan St., Sambayanihan Peoples Village CAA
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G | ₱7,195.00 | ₱7,195.00 |
| Subtotal: | ₱7,195.00 |
|---|---|
| Total: | ₱7,195.00 |