Paid
Invoice
From:
| Invoice Number | INV-1586 |
| Order Number | 7363 |
| Invoice Date | November 24, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jerome Adriano
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Arctic Freezer i13 X CO | ₱995.00 | ₱995.00 |
| 1 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,150.00 | ₱1,150.00 |
| Subtotal: | ₱2,145.00 |
|---|---|
| Total: | ₱2,145.00 |