Paid
Invoice
From:
| Invoice Number | INV-1897 |
| Order Number | 8823 |
| Invoice Date | September 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Ray Figuroa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lexar Thor 8GB DDR4 3200mhz Black | ₱1,250.00 | ₱1,250.00 |
| Subtotal: | ₱1,250.00 |
|---|---|
| Total: | ₱1,250.00 |