Paid
Invoice
From:
| Invoice Number | INV-1021 |
| Order Number | 4644 |
| Invoice Date | September 13, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Pholyn Panter
Block 65 lot 6 Kulintang Street Lagro
Block 65 lot 6 Kulintang Street Lagro
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cooler Master HYPER 212 ARGB | ₱1,495.00 | ₱1,495.00 |
| Subtotal: | ₱1,495.00 |
|---|---|
| Total: | ₱1,495.00 |