Paid
Invoice
From:
| Invoice Number | INV-1918 |
| Order Number | 8980 |
| Invoice Date | October 19, 2024 |
| Total Amount Due | ₱1,390.00 |
Billing address
Marcus Allen Dimapasoc
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Dark Za 16gb (2x8gb) 3200mhz | ₱2,495.00 | ₱2,495.00 |
| 1 | DeepCool Z10 | ₱350.00 | ₱350.00 |
| 1 | FSP HV Pro 85+ 650W 80+ Bronze PSU | ₱2,990.00 | ₱2,990.00 |
| Subtotal: | ₱5,835.00 |
|---|---|
| Total: | ₱5,835.00 |