Paid
Invoice
From:
| Invoice Number | INV-1936 |
| Order Number | 9040 |
| Invoice Date | November 8, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Erna Gasoline Station
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,350.00 | ₱1,350.00 |
| 1 | YGT MARS-6 | ₱600.00 | ₱600.00 |
| Subtotal: | ₱1,950.00 |
|---|---|
| Total: | ₱1,950.00 |