Paid
Invoice
From:
| Invoice Number | INV-1714 |
| Order Number | 8096 |
| Invoice Date | April 8, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Kristoff Santos
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PALIT RTX 4060 Dual 8GB | ₱17,800.00 | ₱17,800.00 |
| Subtotal: | ₱17,800.00 |
|---|---|
| Total: | ₱17,800.00 |