Paid
Invoice
From:
| Invoice Number | INV-1794 |
| Order Number | 8460 |
| Invoice Date | June 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
William Jose
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz Grey | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱2,795.00 |
|---|---|
| Total: | ₱2,795.00 |