Paid
Invoice
From:
| Invoice Number | INV-1567 |
| Order Number | 7309 |
| Invoice Date | November 9, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Dela Peña
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,150.00 | ₱2,300.00 |
| Subtotal: | ₱2,300.00 |
|---|---|
| Total: | ₱2,300.00 |