Paid
Invoice
From:
| Invoice Number | INV-1977 |
| Order Number | 9304 |
| Invoice Date | December 26, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Francis Ochate
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASROCK B550M Pro SE | ₱5,500.00 | ₱5,500.00 |
| Subtotal: | ₱5,500.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱5,400.00 |