Paid
Invoice
From:
| Invoice Number | INV-1722 |
| Order Number | 8130 |
| Invoice Date | April 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Francis Cabuyadao
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EMAXX B450M Pro | ₱3,050.00 | ₱3,050.00 |
| 1 | Lexar Thor 8GB DDR4 3200mhz Black | ₱1,150.00 | ₱1,150.00 |
| 1 | Athlon 200GE | ₱2,095.00 | ₱2,095.00 |
| Subtotal: | ₱6,295.00 |
|---|---|
| Total: | ₱6,295.00 |