Paid
Invoice
From:
| Invoice Number | INV-1949 |
| Order Number | 9129 |
| Invoice Date | December 2, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Cedd Dumapias
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASROCK B550M Pro SE | ₱5,500.00 | ₱5,500.00 |
| Subtotal: | ₱5,500.00 |
|---|---|
| Installation Fee: | ₱250.00 |
| Total: | ₱5,750.00 |