Paid
Invoice
From:
| Invoice Number | INV-2041 |
| Order Number | 9570 |
| Invoice Date | February 20, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Clyde Manansala
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz White | ₱2,995.00 | ₱2,995.00 |
| Subtotal: | ₱2,995.00 |
|---|---|
| Total: | ₱2,995.00 |