Paid
Invoice
From:
| Invoice Number | INV-2036 |
| Order Number | 9522 |
| Invoice Date | February 18, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Matthew
B25 L9 P5 Olympic Curve street Parkhomes Subdivision Muntinlupa City
B25 L9 P5 Olympic Curve street Parkhomes Subdivision Muntinlupa City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Dark Za 16gb (2x8gb) 3200mhz | ₱2,150.00 | ₱2,150.00 |
| Subtotal: | ₱2,150.00 |
|---|---|
| Total: | ₱2,150.00 |