Paid
Invoice
From:
| Invoice Number | INV-0982 |
| Order Number | 4392 |
| Invoice Date | August 10, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Dane Garcia
Makati City
Makati City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool DA600-M 600W 80+ Bronze Full Modular PSU | ₱3,200.00 | ₱3,200.00 |
| Subtotal: | ₱3,200.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱3,150.00 |