Paid
Invoice
From:
| Invoice Number | INV-1655 |
| Order Number | 7784 |
| Invoice Date | January 31, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jeff John Paul Lim
B10 L41 Jade Residences, Molfetat St., Malagasang 1-CImus
Cavite
B10 L41 Jade Residences, Molfetat St., Malagasang 1-CImus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte RTX 4060 Gaming OC 8GB | ₱19,995.00 | ₱19,995.00 |
| Subtotal: | ₱19,995.00 |
|---|---|
| Total: | ₱19,995.00 |