Paid
Invoice
From:
| Invoice Number | INV-1062 |
| Order Number | 4847 |
| Invoice Date | October 12, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Carl Angelo Israel
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 White | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱1,600.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱1,550.00 |