Paid
Invoice
From:
| Invoice Number | INV-1084 |
| Order Number | 4915 |
| Invoice Date | October 24, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Erick John Parel
Parañaque City
Parañaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CoolerMaster MF120 HALO 3in1 White Edition | ₱2,900.00 | ₱2,900.00 |
| Subtotal: | ₱2,900.00 |
|---|---|
| Discount: | -₱50.00 |
| Total: | ₱2,850.00 |