Paid
Invoice
From:
| Invoice Number | INV-1819 |
| Order Number | 8562 |
| Invoice Date | July 4, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Polie Joson
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Skihotar 256GB MSATA SSD | ₱1,100.00 | ₱1,100.00 |
| 1 | Ramsta S800 256GB SSD | ₱1,195.00 | ₱1,195.00 |
| Subtotal: | ₱2,295.00 |
|---|---|
| Total: | ₱2,295.00 |