Paid
Invoice
From:
| Invoice Number | INV-2043 |
| Order Number | 9594 |
| Invoice Date | February 21, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Parilla
Sucat
Parañaque
Sucat
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz Black | ₱2,550.00 | ₱2,550.00 |
| Subtotal: | ₱2,550.00 |
|---|---|
| Total: | ₱2,550.00 |