Paid
Invoice
From:
| Invoice Number | INV-1922 |
| Order Number | 8992 |
| Invoice Date | October 24, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Dylan Thomas Vallestero
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PALIT RTX 3060 DUAL 12GB | ₱15,995.00 | ₱15,995.00 |
| Subtotal: | ₱15,995.00 |
|---|---|
| Discount: | -₱195.00 |
| Total: | ₱15,800.00 |