Paid
Invoice
From:
| Invoice Number | INV-1986 |
| Order Number | 9335 |
| Invoice Date | January 6, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Shawn Relosa
Las Pinas
Las Pinas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B550M K | ₱4,895.00 | ₱4,895.00 |
| Subtotal: | ₱4,895.00 |
|---|---|
| Testing Board: | ₱100.00 |
| Total: | ₱4,995.00 |