Paid
Invoice
From:
| Invoice Number | INV-1030 |
| Order Number | 4677 |
| Invoice Date | September 20, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Francis Benjamin Monzon
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Gammaxx GTE V2 White | ₱1,200.00 | ₱1,200.00 |
| Subtotal: | ₱1,200.00 |
|---|---|
| Total: | ₱1,200.00 |