Paid
Invoice
From:
| Invoice Number | INV-1816 |
| Order Number | 8535 |
| Invoice Date | July 3, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Lester James Alfaro
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston A400 480GB SSD | ₱2,300.00 | ₱2,300.00 |
| Subtotal: | ₱2,300.00 |
|---|---|
| Total: | ₱2,300.00 |