Paid
Invoice
From:
| Invoice Number | INV-1663 |
| Order Number | 7803 |
| Invoice Date | February 5, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Carl Siscar
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seagate Barracuda HDD 2TB | ₱2,895.00 | ₱2,895.00 |
| Subtotal: | ₱2,895.00 |
|---|---|
| Total: | ₱2,895.00 |