Paid
Invoice
From:
| Invoice Number | INV-1425 |
| Order Number | 6551 |
| Invoice Date | July 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Robert Zeta
Kerry Logistics Phils., Inc., Pascor Drive
Paranaque
Kerry Logistics Phils., Inc., Pascor Drive
Paranaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,490.00 | ₱2,980.00 |
| Subtotal: | ₱2,980.00 |
|---|---|
| Total: | ₱2,980.00 |