Paid
Invoice
From:
| Invoice Number | INV-1773 |
| Order Number | 8347 |
| Invoice Date | May 30, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Patrick Fortales
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,450.00 | ₱1,450.00 |
| 1 | Royal Kludge RK919 Black Mechanical Keyboard | ₱2,355.00 | ₱2,355.00 |
| Subtotal: | ₱3,805.00 |
|---|---|
| Total: | ₱3,805.00 |