Paid
Invoice
From:
| Invoice Number | INV-1981 |
| Order Number | 9313 |
| Invoice Date | December 27, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Francis Ray
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Delta 16gb (2x8gb) DDR4-3600mhz Black | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱2,795.00 |
|---|---|
| Total: | ₱2,795.00 |