Paid
Invoice
From:
| Invoice Number | INV-1332 |
| Order Number | 6212 |
| Invoice Date | April 21, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Patrick Rollo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tecware Nexus Air Black | ₱2,600.00 | ₱2,600.00 |
| 2 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,650.00 | ₱3,300.00 |
| Subtotal: | ₱5,900.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱5,800.00 |