Paid
Invoice
From:
| Invoice Number | INV-1537 |
| Order Number | 7187 |
| Invoice Date | October 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Gil Puey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Asus Vivobook 16 M1605YA-MB155WS Black | ₱37,995.00 | ₱37,995.00 |
| 1 | Kingston 8GB DDR4 3200mhz SODIMM | ₱1,150.00 | ₱1,150.00 |
| Subtotal: | ₱39,145.00 |
|---|---|
| Total: | ₱39,145.00 |