Paid
Invoice
From:
| Invoice Number | INV-1365 |
| Order Number | 6363 |
| Invoice Date | May 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ritchie Dy
2D Agoho, Westmont Village Condominiums, Doctor Arcadio Santos Avenue, San Isidro
Parañaque City
2D Agoho, Westmont Village Condominiums, Doctor Arcadio Santos Avenue, San Isidro
Parañaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M DS3H V2 | ₱4,250.00 | ₱4,250.00 |
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,200.00 | ₱1,200.00 |
| Subtotal: | ₱5,450.00 |
|---|---|
| Total: | ₱5,450.00 |