Paid
Invoice
From:
| Invoice Number | INV-1356 |
| Order Number | 6341 |
| Invoice Date | May 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Rey Vercide
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱3,145.00 | ₱3,145.00 |
| 1 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,650.00 | ₱1,650.00 |
| Subtotal: | ₱4,795.00 |
|---|---|
| Total: | ₱4,795.00 |