Paid
Invoice
From:
| Invoice Number | INV-2091 |
| Order Number | 9758 |
| Invoice Date | April 1, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Kyle Pareño
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston Fury Beast 16GB (2x8GB) RGB DDR4 3200mhz White | ₱2,995.00 | ₱2,995.00 |
| Subtotal: | ₱2,995.00 |
|---|---|
| Total: | ₱2,995.00 |