Paid
Invoice
From:
| Invoice Number | INV-1852 |
| Order Number | 8676 |
| Invoice Date | July 23, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Aldrin Lopez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ramsta S800 256GB SSD | ₱3,445.00 | ₱3,445.00 |
| 1 | 1STPLAYER Firebase X4-M White | ₱1,450.00 | ₱1,450.00 |
| Subtotal: | ₱4,895.00 |
|---|---|
| Total: | ₱4,895.00 |