Paid
Invoice
From:
| Invoice Number | INV-0975 |
| Order Number | 4309 |
| Invoice Date | August 6, 2022 |
| Total Amount Due | ₱4,680.00 |
Billing address
Floyd Marc
2275 ME Unit 1 Oliver Compound, Brgy. Landayan San Pedro
Laguna
2275 ME Unit 1 Oliver Compound, Brgy. Landayan San Pedro
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cooler Master Hyper 212 LED Turbo ARGB | ₱2,400.00 | ₱2,400.00 |
| 1 | Cooler Master Hyper 212 LED Turbo ARGB | ₱2,400.00 | ₱2,400.00 |
| Subtotal: | ₱4,800.00 |
|---|---|
| Discount: | -₱120.00 |
| Total: | ₱4,680.00 |