Invoice
From:
| Invoice Number | INV-1876 |
| Order Number | 8752 |
| Invoice Date | August 19, 2024 |
| Total Amount Due | ₱1,750.00 |
Billing address
Christine Arcy Furniture
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ADATA 16GB DDR4 3200mhz SODIMM | ₱2,200.00 | ₱2,200.00 |
| Subtotal: | ₱2,200.00 |
|---|---|
| Discount: | -₱450.00 |
| Total: | ₱1,750.00 |