Paid
Invoice
From:
| Invoice Number | INV-1814 |
| Order Number | 8527 |
| Invoice Date | July 2, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Polie Joson
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,350.00 | ₱1,350.00 |
| Subtotal: | ₱1,350.00 |
|---|---|
| Total: | ₱1,350.00 |