Paid
Invoice
From:
| Invoice Number | INV-1982 |
| Order Number | 9315 |
| Invoice Date | December 27, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Aldrin Lopez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TeamGroup Vulcan Z 512gb SSD | ₱2,050.00 | ₱2,050.00 |
| 1 | G.Skill Trident Z RGB 2x8GB 3200mhz | ₱2,895.00 | ₱2,895.00 |
| Subtotal: | ₱4,945.00 |
|---|---|
| Discount: | -₱155.00 |
| Repaste: | ₱150.00 |
| SATA Cable: | ₱60.00 |
| Total: | ₱5,000.00 |