Paid
Invoice
From:
| Invoice Number | INV-1972 |
| Order Number | 9287 |
| Invoice Date | December 20, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Aljen Gultian
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lexar NM610 Pro 1TB NVMe SSD | ₱3,300.00 | ₱3,300.00 |
| Subtotal: | ₱3,300.00 |
|---|---|
| Total: | ₱3,300.00 |