Paid
Invoice Number | INV-1677 |
Order Number | 7856 |
Invoice Date | February 17, 2024 |
Total Amount Due | ₱0.00 |
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 |