Paid
Invoice
From:
| Invoice Number | INV-2081 |
| Order Number | 9732 |
| Invoice Date | March 22, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Ermon Cabrieto
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV3 NVMe PCIe SSD 500GB | ₱2,550.00 | ₱2,550.00 |
| Subtotal: | ₱2,550.00 |
|---|---|
| Total: | ₱2,550.00 |