Paid
Invoice
From:
| Invoice Number | INV-1843 |
| Order Number | 8622 |
| Invoice Date | July 17, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Larry Marquicias
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte RTX 3060 Gaming OC 12GB (Rev. 2.0) | ₱18,995.00 | ₱18,995.00 |
| Subtotal: | ₱18,995.00 |
|---|---|
| Total: | ₱18,995.00 |