Paid
Invoice
From:
| Invoice Number | INV-1786 |
| Order Number | 8403 |
| Invoice Date | June 10, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Matt De Mesa
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lexar Thor 8GB DDR4 3200mhz Black | ₱1,350.00 | ₱1,350.00 |
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,350.00 | ₱1,350.00 |
| Subtotal: | ₱2,700.00 |
|---|---|
| Total: | ₱2,700.00 |