Paid
Invoice
From:
| Invoice Number | INV-1878 |
| Order Number | 8760 |
| Invoice Date | August 20, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Kirk Macapanas
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz White | ₱3,150.00 | ₱3,150.00 |
| Subtotal: | ₱3,150.00 |
|---|---|
| Discount: | -₱155.00 |
| Total: | ₱2,995.00 |