Paid
Invoice Number | INV-1019 |
Order Number | 4638 |
Invoice Date | September 8, 2022 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | COOLER MASTER MWE 850W V2 80+ Gold Full Modular | ₱6,000.00 | ₱6,000.00 |
Subtotal: | ₱6,000.00 |
---|---|
Total: | ₱6,000.00 |