Paid
Invoice
From:
| Invoice Number | INV-1060 |
| Order Number | 4840 |
| Invoice Date | October 11, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
JV De Vera
#26 Cherry Blossoms St. Equitable Village, Talon 4
Las Piñas City
#26 Cherry Blossoms St. Equitable Village, Talon 4
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱150.00 |
| 1 | DeepCool AK400 Black | ₱1,400.00 | ₱1,400.00 |
| Subtotal: | ₱1,550.00 |
|---|---|
| Total: | ₱1,550.00 |