Paid
Invoice
From:
| Invoice Number | INV-1647 |
| Order Number | 7727 |
| Invoice Date | January 20, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Bryan Nazareno
17 Shaw Blvd
Pasig
17 Shaw Blvd
Pasig
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PALIT RTX 3050 DUAL 8GB | ₱12,995.00 | ₱12,995.00 |
| Subtotal: | ₱12,995.00 |
|---|---|
| Discount: | -₱195.00 |
| Total: | ₱12,800.00 |