Paid
Invoice
From:
| Invoice Number | INV-1667 |
| Order Number | 7813 |
| Invoice Date | February 9, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Kim Ramirez
Lot 7 Block 4 Tuesdale St., Perpetual Village 7, Bacoor
Cavite
Lot 7 Block 4 Tuesdale St., Perpetual Village 7, Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASRock B550 Steel Legend | ₱9,650.00 | ₱9,650.00 |
| Subtotal: | ₱9,650.00 |
|---|---|
| Total: | ₱9,650.00 |