Paid
Invoice
From:
| Invoice Number | INV-1939 |
| Order Number | 9046 |
| Invoice Date | November 11, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
William Paguagan
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱2,495.00 | ₱2,495.00 |
| 1 | Biostar A520-MH | ₱2,850.00 | ₱2,850.00 |
| 1 | INPLAY Openview V100 Black | ₱1,300.00 | ₱1,300.00 |
| 1 | AD-Link CAT6E Cable Grey 20M | ₱280.00 | ₱280.00 |
| Subtotal: | ₱6,925.00 |
|---|---|
| ₱100.00 Diagnostic Fee: | ₱100.00 |
| Total: | ₱7,025.00 |