Paid
Invoice
From:
| Invoice Number | INV-1305 |
| Order Number | 6066 |
| Invoice Date | April 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Kyle Christian Abriol
B1 L10 Lamara Avenue Happyville Subd. Talon IV
Las Piñas City
B1 L10 Lamara Avenue Happyville Subd. Talon IV
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INNO3D RTX 3060 8GB TWIN X2 OC | ₱19,995.00 | ₱19,995.00 |
| Subtotal: | ₱19,995.00 |
|---|---|
| Discount: | -₱500.00 |
| Total: | ₱19,495.00 |