Paid
Invoice
From:
| Invoice Number | INV-1032 |
| Order Number | 4685 |
| Invoice Date | September 21, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Joshua Gamay
208 Manggahan St. Pamplona 1
Las Piñas City
208 Manggahan St. Pamplona 1
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | G.Skill Trident Z RGB 2x8GB 3200mhz | ₱5,400.00 | ₱5,400.00 |
| 1 | Crucial P2 250GB M.2 NVMe SSD | ₱1,890.00 | ₱1,890.00 |
| 1 | Seagate Barracuda 1TB HDD | ₱2,200.00 | ₱2,200.00 |
| Subtotal: | ₱9,490.00 |
|---|---|
| Total: | ₱9,490.00 |