Paid
Invoice
From:
| Invoice Number | INV-1075 |
| Order Number | 4877 |
| Invoice Date | October 18, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Matthew De Leon
Santa Rosa
Laguna
Santa Rosa
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool MACUBE 110 White | ₱2,490.00 | ₱2,490.00 |
| Subtotal: | ₱2,490.00 |
|---|---|
| Total: | ₱2,490.00 |