Paid
Invoice
From:
| Invoice Number | INV-1775 |
| Order Number | 8352 |
| Invoice Date | May 31, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Geremie Verano
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5700X Tray Type | ₱8,795.00 | ₱8,795.00 |
| Subtotal: | ₱8,795.00 |
|---|---|
| Total: | ₱8,795.00 |