Paid
Invoice
From:
| Invoice Number | INV-1872 |
| Invoice Date | August 12, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Sairenz Ricohermozo
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermaltake TR2 SP 750w 80+ White PSU | ₱2,390.00 | ₱2,390.00 |
| 1 | Ramsta S800 256GB SSD | ₱1,195.00 | ₱1,195.00 |
| Subtotal: | ₱3,585.00 |
|---|---|
| Installation: | ₱150.00 |
| Total: | ₱3,735.00 |