Paid
Invoice
From:
| Invoice Number | INV-1683 |
| Order Number | 7871 |
| Invoice Date | February 24, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Marcus Quimpo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B550M DS3H | ₱5,300.00 | ₱5,300.00 |
| Subtotal: | ₱5,300.00 |
|---|---|
| Total: | ₱5,300.00 |