Paid
Invoice
From:
| Invoice Number | INV-0966 |
| Order Number | 4254 |
| Invoice Date | August 1, 2022 |
| Total Amount Due | ₱4,400.00 |
Billing address
Christian Leo Romanillos
B3 L9 Acacia St., Belisario Subd., Pulang Lupa Dos
Las Pinas City
B3 L9 Acacia St., Belisario Subd., Pulang Lupa Dos
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NZXT H510 Flow Black | ₱4,400.00 | ₱4,400.00 |
| Subtotal: | ₱4,400.00 |
|---|---|
| Total: | ₱4,400.00 |