Paid
Invoice
From:
| Invoice Number | INV-0999 |
| Order Number | 4509 |
| Invoice Date | August 22, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Magael De Leon
Citta Italia Phase 1 Blk 3 Lot 1 Bacoor
Cavite
Citta Italia Phase 1 Blk 3 Lot 1 Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI PRO H410M-B | ₱3,450.00 | ₱3,450.00 |
| 1 | DeepCool Gammaxx 400 EX | ₱1,490.00 | ₱1,490.00 |
| Subtotal: | ₱4,940.00 |
|---|---|
| Total: | ₱4,940.00 |