Paid
Invoice Number | INV-1686 |
Order Number | 7878 |
Invoice Date | February 28, 2024 |
Total Amount Due | ₱0.00 |
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 |