Paid
Invoice
From:
| Invoice Number | INV-1036 |
| Order Number | 4693 |
| Invoice Date | September 22, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jerico John Santos
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Gammaxx 400 EX | ₱1,490.00 | ₱1,490.00 |
| Subtotal: | ₱1,490.00 |
|---|---|
| Total: | ₱1,490.00 |