Paid
Invoice
From:
| Invoice Number | INV-1103 |
| Order Number | 5013 |
| Invoice Date | November 5, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
James Cabrera
245 Teotisto Street St. Michael Village Talon Dos
Las Piñas City
245 Teotisto Street St. Michael Village Talon Dos
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Dark Za 16gb (2x8gb) 3200mhz | ₱3,500.00 | ₱3,500.00 |
| Subtotal: | ₱3,500.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱3,450.00 |