Paid
Invoice
From:
| Invoice Number | INV-0997 |
| Order Number | 4505 |
| Invoice Date | August 22, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Emilio S. Lim Appliances
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz White | ₱4,400.00 | ₱13,200.00 |
| Subtotal: | ₱13,200.00 |
|---|---|
| Total: | ₱13,200.00 |