Paid
Invoice
From:
| Invoice Number | INV-1054 |
| Order Number | 4824 |
| Invoice Date | October 6, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Lester Macadat
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Gammaxx GTE V2 White | ₱1,200.00 | ₱1,200.00 |
| Subtotal: | ₱1,200.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱1,150.00 |