Paid
Invoice
From:
| Invoice Number | INV-1552 |
| Order Number | 7251 |
| Invoice Date | October 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Sairenz Ricohermozo
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Dark Za 16gb (2x8gb) 3200mhz | ₱2,250.00 | ₱2,250.00 |
| Subtotal: | ₱2,250.00 |
|---|---|
| Total: | ₱2,250.00 |