Paid
Invoice
From:
| Invoice Number | INV-2014 |
| Order Number | 9425 |
| Invoice Date | January 30, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Cedrick Mendez
Muntinlupa
Muntinlupa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ramsta S800 256GB SSD | ₱1,195.00 | ₱1,195.00 |
| Subtotal: | ₱1,195.00 |
|---|---|
| Windows Installation: | ₱505.00 |
| Microsoft Office Intallation: | ₱100.00 |
| Total: | ₱1,800.00 |