Paid
Invoice
From:
| Invoice Number | INV-1020 |
| Order Number | 4642 |
| Invoice Date | September 12, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Russel Balbin
#16 Saint Lawrence St. Villa España Subd., Brgy. Tatalon
Quezon City
#16 Saint Lawrence St. Villa España Subd., Brgy. Tatalon
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cooler Master ML240L V2 ARGB | ₱4,200.00 | ₱4,200.00 |
| Subtotal: | ₱4,200.00 |
|---|---|
| Total: | ₱4,200.00 |