Paid
Invoice
From:
| Invoice Number | INV-1919 |
| Order Number | 8982 |
| Invoice Date | October 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Marcus Allen Dimapasoc
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz Grey | ₱2,995.00 | ₱2,995.00 |
| Subtotal: | ₱2,995.00 |
|---|---|
| Total: | ₱2,995.00 |