Paid
Invoice
From:
| Invoice Number | INV-1489 |
| Order Number | 6927 |
| Invoice Date | August 29, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Rolando Sanchez
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASUS Prime H510M-K R2.0 | ₱3,950.00 | ₱3,950.00 |
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱2,500.00 | ₱2,500.00 |
| 1 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱150.00 |
| Subtotal: | ₱6,600.00 |
|---|---|
| Total: | ₱6,600.00 |