Paid
Invoice
From:
| Invoice Number | INV-1951 |
| Order Number | 9135 |
| Invoice Date | December 6, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Mike Balagapo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M K | ₱3,595.00 | ₱3,595.00 |
| 1 | Lexar Thor 16GB (2x8GB) DDR4-3200mhz Black | ₱2,200.00 | ₱2,200.00 |
| Subtotal: | ₱5,795.00 |
|---|---|
| Diagnostic & Installation: | ₱400.00 |
| Basic Cleaning: | ₱200.00 |
| Total: | ₱6,395.00 |