Paid
Invoice
From:
| Invoice Number | INV-1886 |
| Order Number | 8794 |
| Invoice Date | August 28, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
RA Mendoza
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600X Tray Type | ₱7,995.00 | ₱7,995.00 |
| 1 | Lexar NQ710 1TB NVMe SSD | ₱3,890.00 | ₱3,890.00 |
| Subtotal: | ₱11,885.00 |
|---|---|
| Total: | ₱11,885.00 |