Paid
Invoice
From:
| Invoice Number | INV-2100 |
| Order Number | 9795 |
| Invoice Date | April 16, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Joaquin Marasigan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5700X Tray Type w/ Cooler | ₱7,450.00 | ₱7,450.00 |
| Subtotal: | ₱7,450.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱7,250.00 |