Paid
Invoice
From:
| Invoice Number | INV-1610 |
| Order Number | 7528 |
| Invoice Date | December 15, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Roy John Ipo
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,400.00 | ₱1,400.00 |
| Subtotal: | ₱1,400.00 |
|---|---|
| Total: | ₱1,400.00 |