Paid
Invoice
From:
| Invoice Number | INV-1670 |
| Order Number | 7823 |
| Invoice Date | February 12, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Dela Pena
437 Aragona Cittadella
Las Piñas City
437 Aragona Cittadella
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI RTX 3060 Ventus 2X 12GB OC | ₱18,495.00 | ₱18,495.00 |
| Subtotal: | ₱18,495.00 |
|---|---|
| Total: | ₱18,495.00 |