Paid
Invoice Number | INV-1087 |
Order Number | 4922 |
Invoice Date | October 26, 2022 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | T-Force Delta 32GB (2x16GB) DDR4-3200mhz White | ₱7,500.00 | ₱7,500.00 |
Subtotal: | ₱7,500.00 |
---|---|
Discount: | -₱250.00 |
Total: | ₱7,250.00 |