Paid
Invoice
From:
| Invoice Number | INV-1083 |
| Order Number | 4911 |
| Invoice Date | October 22, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Peter Nery
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Thermaltake The Tower 100 Black Mini-ITX Chassis | ₱5,800.00 | ₱5,800.00 |
| 1 | Cooler Master V750 750W SFX GOLD 80+ Gold Full Modular Power Supply | ₱7,650.00 | ₱7,650.00 |
| Subtotal: | ₱13,450.00 |
|---|---|
| Total: | ₱13,450.00 |