Paid
Invoice
From:
| Invoice Number | INV-1507 |
| Order Number | 7015 |
| Invoice Date | September 8, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Enzo Garcia
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | G.Skill Trident Z Neo 32GB (2x16GB) RGB DDR4-3600mhz | ₱4,900.00 | ₱9,800.00 |
| Subtotal: | ₱9,800.00 |
|---|---|
| Total: | ₱9,800.00 |