Paid
Invoice
From:
| Invoice Number | INV-2105 |
| Order Number | 9808 |
| Invoice Date | April 25, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Neal Baluyot
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASROCK B550M Pro SE | ₱5,600.00 | ₱5,600.00 |
| Subtotal: | ₱5,600.00 |
|---|---|
| Total: | ₱5,600.00 |