Paid
Invoice
From:
| Invoice Number | INV-1013 |
| Order Number | 4611 |
| Invoice Date | September 5, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Amancio Tabunan Jr.
0382 Sunkist St. Purok 2 Sampaloc Site II Brgy. BF
Paranaque City
0382 Sunkist St. Purok 2 Sampaloc Site II Brgy. BF
Paranaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GALAX GeForce® GTX 1050 Ti (1-Click OC) | ₱9,500.00 | ₱9,500.00 |
| Subtotal: | ₱9,500.00 |
|---|---|
| Total: | ₱9,500.00 |