Paid
Invoice
From:
| Invoice Number | INV-1711 |
| Order Number | 8084 |
| Invoice Date | April 4, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Andrean Aranda
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TeamGroup Vulcan Z 512gb SSD | ₱2,050.00 | ₱2,050.00 |
| Subtotal: | ₱2,050.00 |
|---|---|
| Total: | ₱2,050.00 |