Paid
Invoice
From:
| Invoice Number | INV-1557 |
| Order Number | 7274 |
| Invoice Date | October 30, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Michael John Aguila
43 K-6th St., Brgy. Kamuning
Quezon City
43 K-6th St., Brgy. Kamuning
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PALIT RTX 4060 Dual 8GB | ₱17,800.00 | ₱17,800.00 |
| Subtotal: | ₱17,800.00 |
|---|---|
| Total: | ₱17,800.00 |