Paid
Invoice
From:
| Invoice Number | INV-1048 |
| Order Number | 4755 |
| Invoice Date | October 3, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jimmy Nopuente
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Gammaxx L360 ARGB | ₱4,395.00 | ₱4,395.00 |
| Subtotal: | ₱4,395.00 |
|---|---|
| Discount: | -₱395.00 |
| Total: | ₱4,000.00 |