Paid
Invoice
From:
| Invoice Number | INV-2001 |
| Order Number | 9393 |
| Invoice Date | January 20, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Joshua Gamay
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV3 NVMe PCIe SSD 1TB | ₱3,495.00 | ₱3,495.00 |
| 1 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz Black | ₱2,550.00 | ₱2,550.00 |
| Subtotal: | ₱6,045.00 |
|---|---|
| Deep Cleaning: | ₱800.00 |
| Diagnostic Fee: | ₱300.00 |
| Total: | ₱7,145.00 |