Paid
Invoice
From:
| Invoice Number | INV-1686 |
| Order Number | 7878 |
| Invoice Date | February 28, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Req Torres
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASRock B450M Steel Legend | ₱5,550.00 | ₱5,550.00 |
| Subtotal: | ₱5,550.00 |
|---|---|
| Discount: | -₱250.00 |
| Total: | ₱5,300.00 |