Paid
Invoice
From:
| Invoice Number | INV-1087 |
| Order Number | 4922 |
| Invoice Date | October 26, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Ulysses Orbillo
Taguig City
Taguig City
| 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 |