Paid
Invoice
From:
| Invoice Number | INV-1698 |
| Order Number | 7996 |
| Invoice Date | March 18, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Justine Duarte
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱2,425.00 | ₱2,425.00 |
| Subtotal: | ₱2,425.00 |
|---|---|
| Discount: | -₱25.00 |
| Total: | ₱2,400.00 |