Paid
Invoice
From:
| Invoice Number | INV-1842 |
| Order Number | 8620 |
| Invoice Date | July 17, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Tiger Atienza
Unit 13 Calachuchi Street
Las Piñas City
Unit 13 Calachuchi Street
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱2,450.00 | ₱2,450.00 |
| Subtotal: | ₱2,450.00 |
|---|---|
| Total: | ₱2,450.00 |