Paid
Invoice
From:
| Invoice Number | INV-0980 |
| Order Number | 4388 |
| Invoice Date | August 10, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Ian Patrick Ylagan
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool MACUBE 110 Black | ₱2,590.00 | ₱2,590.00 |
| Subtotal: | ₱2,590.00 |
|---|---|
| Total: | ₱2,590.00 |