Paid
Invoice
From:
| Invoice Number | INV-2006 |
| Order Number | 9405 |
| Invoice Date | January 24, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
JD Buenviaje
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lexar Thor 8GB DDR4 3200mhz Black | ₱1,200.00 | ₱1,200.00 |
| Subtotal: | ₱1,200.00 |
|---|---|
| Diagnostic Fee: | ₱300.00 |
| Repasting CPU: | ₱150.00 |
| Update Drivers: | ₱150.00 |
| Total: | ₱1,800.00 |