Paid
Invoice
From:
| Invoice Number | INV-1628 |
| Order Number | 7595 |
| Invoice Date | January 9, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jeriko Emanuel Ordan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PALIT RTX 3050 DUAL 8GB | ₱12,995.00 | ₱12,995.00 |
| Subtotal: | ₱12,995.00 |
|---|---|
| Total: | ₱12,995.00 |