Paid
Invoice
From:
| Invoice Number | INV-1086 |
| Order Number | 4920 |
| Invoice Date | October 25, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Jose Emmanuel Ignacio
Parañaque City
Parañaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DeepCool AK400 White | ₱1,600.00 | ₱1,600.00 |
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| Subtotal: | ₱1,800.00 |
|---|---|
| Discount: | -₱150.00 |
| Total: | ₱1,650.00 |