Paid
Invoice
From:
| Invoice Number | INV-2106 |
| Order Number | 9810 |
| Invoice Date | April 25, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Ignacel Waquin Dela Cruz
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M DS3H V3 | ₱4,195.00 | ₱4,195.00 |
| Subtotal: | ₱4,195.00 |
|---|---|
| ₱300.00 fee: | ₱300.00 |
| ₱250.00 fee: | ₱250.00 |
| Total: | ₱4,745.00 |