Paid
Invoice
From:
| Invoice Number | INV-1496 |
| Order Number | 6981 |
| Invoice Date | September 2, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Cheri
Twin J Three Enterprises
Bocaue
Bulacan
Twin J Three Enterprises
Bocaue
Bulacan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intel Core i5-12400F | ₱11,000.00 | ₱11,000.00 |
| 1 | Gigabyte B660M DS3H DDR4 | ₱6,395.00 | ₱6,395.00 |
| Subtotal: | ₱17,395.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱17,195.00 |