Paid
Invoice
From:
| Invoice Number | INV-1747 |
| Order Number | 8256 |
| Invoice Date | May 14, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Lawrence Olegario
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱2,795.00 |
|---|---|
| Total: | ₱2,795.00 |