Paid
Invoice
From:
| Invoice Number | INV-1470 |
| Order Number | 6798 |
| Invoice Date | August 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Larry Marquicias
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz White | ₱3,150.00 | ₱3,150.00 |
| Subtotal: | ₱3,150.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱3,100.00 |