Paid
Invoice
From:
| Invoice Number | INV-1515 |
| Order Number | 7063 |
| Invoice Date | September 13, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Chistopher Palogan
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Delta TUF RGB 16GB (2x8GB) 3200mhz | ₱3,150.00 | ₱3,150.00 |
| 1 | Crucial P3 1TB M.2 NVMe SSD | ₱2,970.00 | ₱2,970.00 |
| Subtotal: | ₱6,120.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱6,070.00 |