Paid
Invoice
From:
| Invoice Number | INV-1677 |
| Order Number | 7856 |
| Invoice Date | February 17, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Bryan Lim
St. Fortunata San Isidro
Parañaque
St. Fortunata San Isidro
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ADATA 16GB DDR4 3200mhz SODIMM | ₱2,200.00 | ₱2,200.00 |
| Subtotal: | ₱2,200.00 |
|---|---|
| Discount: | -₱300.00 |
| Total: | ₱1,900.00 |