Paid
Invoice
From:
| Invoice Number | INV-1948 |
| Order Number | 9126 |
| Invoice Date | November 25, 2024 |
| Total Amount Due | ₱-350.00 |
Billing address
Abdul Rahman Elrashid
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz White | ₱2,995.00 | ₱2,995.00 |
| 1 | MSI B450 Gaming Plus Max | ₱5,150.00 | ₱5,150.00 |
| Subtotal: | ₱8,145.00 |
|---|---|
| Total: | ₱8,145.00 |