Paid
Invoice
From:
| Invoice Number | INV-1709 |
| Order Number | 8079 |
| Invoice Date | April 3, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Leus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱3,550.00 | ₱3,550.00 |
| Subtotal: | ₱3,550.00 |
|---|---|
| Discount: | -₱270.00 |
| Total: | ₱3,280.00 |