Paid
Invoice
From:
| Invoice Number | INV-1802 |
| Order Number | 8491 |
| Invoice Date | June 21, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Tom Balanza
80 President's Avenue B.F Homes
Paranaque
80 President's Avenue B.F Homes
Paranaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT B708 Black | ₱1,250.00 | ₱1,250.00 |
| 1 | MSI A520M-A PRO | ₱3,350.00 | ₱3,350.00 |
| Subtotal: | ₱4,600.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱4,500.00 |